PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/06/25 EST. NO. 038 TIME 10:32 AM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 1094 13,528.18 E.W. @ F.A.(+) 011224 N 0774.0 1099 85,911.05 010625 N 0775.0 1101 98,246.94 011325 N 0781.0 1102 23,361.62 011425 N 0782.0 1104 21,210.34 011525 N 0784.0 1106 96,470.42 011625 N 0786.0 1109 56,342.78 011725 N 0789.0 1110 13,356.76 011725 N 0790.0 1111 10,442.30 011625 N 0791.0 1112 27,985.67 012025 N 0792.0 1115 26,676.67 012225 N 0797.0 1116 3,641.27 012225 N 0798.0 1117 18,417.11 012225 N 0795.0 1118 26,417.74 012125 N 0796.0 1119 9,873.60 012025 N 0799.0 1120 74,947.17 012325 N 0800.0 1121 36,886.54 011725 N 0801.0 1122 2,323.44 010625 N 0802.0 1123 2,323.44 010725 N 0803.0 1124 2,323.44 010825 N 0804.0 1125 4,809.51 012625 N 0805.0 1126 74,195.52 012725 N 0806.0 1127 56,450.00 012425 N 0807.0 1128 9,501.34 012425 N 0808.0 1130 97,805.46 012925 N 0811.0 1131 1,368.99 012925 N 0812.0 1132 169.81 012925 N 0813.0 1133 24,148.14 013025 N 0814.0 1134 6,901.72 013025 N 0815.0 1135 369.55 013025 N 0816.0 1136 49,516.22 013125 N 0817.0 1137 284.64 013125 N 0818.0 1138 2,089.07 013125 N 0819.0 1139 148,340.52 012825 N 0810.0 1140 34,635.01 020325 N 0820.0 1141 369.55 020325 N 0821.0 1142 52,887.77 020425 N 0822.0 1143 369.55 020425 N 0823.0 1144 3,128.38 020525 N 0824.0 1145 5,929.29 020625 N 0825.0 1146 7,546.92 020725 N 0826.0 1147 66,337.56 021025 N 0827.0 1148 369.55 021025 N 0828.0 1149 28,416.93 021125 N 0829.0 1150 369.55 021125 N 0830.0 1151 3,990.54 021225 N 0831.0 1152 4,999.80 021325 N 0832.0 1153 1,489.27 021425 N 0833.0 1154 903.41 021425 N 0834.0 1155 169.81 012825 N 0835.0 1156 857.82 020525 N 0836.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/06/25 EST. NO. 038 TIME 10:32 AM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1157 857.82 020625 N 0837.0 1158 857.82 020725 N 0838.0 1159 855.17 021225 N 0839.0 1160 900.76 021325 N 0840.0 1161 37,068.02 021825 N 0841.0 1162 699.17 021825 N 0842.0 1163 27,738.85 021925 N 0843.0 1164 1,368.99 021925 N 0844.0 1165 199.74 021925 N 0845.0 1166 31,870.81 022025 N 0846.0 1167 1,109.35 022025 N 0847.0 1168 199.74 022025 N 0848.0 1170 9,873.60 022025 N 0850.0 1171 134.00 021225 N 0854.0 1172 219.97 021125 N 0859.0 1173 86,619.51 022125 N 0851.0 1174 3,231.97 022125 N 0852.0 1175 199.74 022125 N 0853.0 1176 25,994.86 022425 N 0855.0 1177 369.55 022425 N 0856.0 1178 24,622.96 022525 N 0857.0 1179 369.55 022525 N 0858.0 1180 50,136.81 022625 N 0860.0 1181 1,368.99 022625 N 0861.0 1182 369.55 022625 N 0862.0 1183 199.74 022725 N 0865.0 1184 31,352.82 022825 N 0866.0 1185 2,909.53 022825 N 0867.0 1186 199.74 022825 N 0868.0 1187 25,448.97 030325 N 0869.0 1188 369.55 030325 N 0870.0 1189 24,195.18 030425 N 0871.0 1190 369.55 030425 N 0872.0 1191 2,098.25 030525 N 0873.0 1192 857.82 030525 N 0874.0 1193 2,098.25 030625 N 0875.0 1194 857.82 030625 N 0876.0 1195 6,685.25 030725 N 0877.0 1196 685.36 030725 N 0878.0 1197 6,945.10 022825 N 0879.0 1198 30,874.30 022725 N 0863.0 1199 1,029.66 022725 N 0864.0 1200 5,988.41 030725 N 0880.0 1201 2,636.12 030725 N 0881.0 1202 86,306.92 031025 N 0882.0 1203 5,308.08 031025 N 0883.0 1204 369.55 031025 N 0884.0 1205 40,178.74 030625 N 0885.0 1206 9,864.75 031125 N 0886.0 1207 751.58 031125 N 0887.0 1208 855.17 031125 N 0888.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/06/25 EST. NO. 038 TIME 10:32 AM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1209 36,204.26 031425 N 0889.0 1210 16,056.59 031125 N 0890.0 1211 33,824.12 031125 N 0891.0 1212 2,032.80 031025 N 0894.0 1213 45,992.46 031825 N 0892.0 1214 369.55 031825 N 0893.0 1215 199.74 031925 N 0896.0 1216 18,867.26 031825 N 0897.0 1217 1,270.50 031425 N 0898.0 1218 23,345.44 031925 N 0895.0 1219 19,650.59 032025 N 0899.0 1220 369.55 032025 N 0900.0 1221 10,598.87 032025 N 0903.0 1222 34,700.29 032125 N 0901.0 1223 369.55 032125 N 0902.0 1224 169.81 032425 N 0905.0 1225 30,037.87 032425 N 0904.0 1226 180,003.07 032525 N 0906.0 1227 169.81 032525 N 0907.0 1228 25,201.39 032625 N 0908.0 1229 169.81 032625 N 0909.0 1230 22,286.41 032725 N 0910.0 1231 178.93 032725 N 0911.0 1232 35,318.71 032825 N 0912.0 1233 1,368.99 032825 N 0913.0 1234 178.93 032825 N 0914.0 1235 6,098.40 032825 N 0915.0 1236 31,717.33 033125 N 0916.0 1237 685.36 033125 N 0917.0 1238 40,530.43 040125 N 0918.0 1239 2,188.91 040125 N 0919.0 1241 26,987.68 040225 N 0921.0 1242 5,011.37 040225 N 0922.0 1244 26,141.05 040325 N 0924.0 1245 2,379.72 040325 N 0925.0 1246 176.79 040325 N 0926.0 1247 2,116.29 032525 N 0927.0 1248 7,454.11 032525 N 0928.0 1249 4,317.67 032625 N 0929.0 1250 4,317.67 032725 N 0930.0 1251 4,317.67 032825 N 0931.0 1252 101,524.99 040425 N 0932.0 1253 4,068.55 040425 N 0933.0 1254 176.79 040425 N 0934.0 1255 176.79 040725 N 0937.0 1256 5,954.64 040425 N 0938.0 1257 29,258.96 040725 N 0935.0 1258 1,595.07 040725 N 0936.0 1259 41,790.34 040825 N 0939.0 1260 2,395.69 040825 N 0940.0 1261 327.85 040825 N 0941.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/06/25 EST. NO. 038 TIME 10:32 AM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1262 9,515.83 040825 N 0953.0 1263 73,091.84 040925 N 0942.0 1264 5,043.61 040925 N 0943.0 1265 327.85 040925 N 0944.0 1266 30,895.58 041025 N 0945.0 1267 6,232.90 041025 N 0946.0 1268 167.58 041025 N 0947.0 1269 32,657.14 041125 N 0948.0 1270 4,529.18 041125 N 0949.0 1271 167.58 041125 N 0950.0 1272 37,663.79 041425 N 0951.0 1273 4,826.54 041425 N 0952.0 1274 30,168.33 041525 N 0957.0 1275 34,180.26 041725 N 0958.0 1276 1,645.65 041725 N 0959.0 1277 167.58 041725 N 0960.0 1278 45,487.82 041625 N 0954.0 1279 4,209.26 041625 N 0955.0 1280 167.58 041625 N 0956.0 1281 10,388.26 041725 N 0961.0 1282 216,361.01 041825 N 0962.0 1283 1,645.65 041825 N 0963.0 1284 167.58 041825 N 0964.0 1285 54,646.44 042125 N 0965.0 1286 2,409.00 042125 N 0966.0 1287 167.58 042125 N 0967.0 1288 87,734.38 042225 N 0968.0 1289 167.58 042225 N 0969.0 1290 373.59 041825 N 0970.0 1291 766.32 042125 N 0971.0 1292 31,819.01 042325 N 0972.0 1293 216.73 042325 N 0973.0 1294 25,677.21 042425 N 0974.0 1295 3,715.20 042425 N 0975.0 1296 167.58 042425 N 0976.0 1297 197.86 042125 N 0977.0 1299 79,961.74 042425 N 0979.0 1300 141,024.90 042525 N 0980.0 1301 4,597.27 042525 N 0981.0 1304 27,696.21 042925 N 0984.0 1305 769.21 042925 N 0985.0 1306 27,608.60 043025 N 0986.0 1307 3,919.73 043025 N 0987.0 1308 80,164.61 050125 N 0988.0 1309 3,919.73 050125 N 0989.0 1310 163,621.01 050225 N 0990.0 1311 3,156.38 050225 N 0991.0 1312 39,995.94 050525 N 0992.0 1313 182.09 050525 N 0993.0 1314 23,038.00 050625 N 0994.0 1315 182.09 050625 N 0995.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/06/25 EST. NO. 038 TIME 10:32 AM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1316 23,359.12 050725 N 0996.0 1317 270.42 050725 N 0997.0 1318 2,362.65 041625 N 1001.0 1319 182.09 050825 N 1000.0 1320 297,598.51 050825 N 0998.0 1321 1,728.15 050825 N 0999.0 1322 60,721.42 050925 N 1002.0 1323 265.88 050925 N 1003.0 1324 102,442.98 051225 N 1004.0 1325 70,804.47 051225 N 1005.0 1326 602.66 051225 N 1006.0 1327 265.88 051325 N 1008.0 1329 26,986.84 051325 N 1007.0 1330 20,503.94 051425 N 1009.0 1331 265.88 051425 N 1010.0 1332 19,041.74 051525 N 1011.0 1333 265.88 051525 N 1012.0 1334 265.88 051625 N 1014.0 1335 23,598.59 051625 N 1013.0 1336 1,660.24 051325 N 1017.0 1337 71,570.99 051925 N 1015.0 1338 265.88 051925 N 1016.0 1339 27,271.82 052025 N 1018.0 1340 265.88 052025 N 1019.0 1341 26,499.44 052125 N 1020.0 1342 265.88 052125 N 1021.0 1343 19,733.23 052225 N 1022.0 1344 265.88 052225 N 1023.0 1345 54,411.50 052325 N 1024.0 1346 265.88 052325 N 1025.0 1347 23,231.58 052725 N 1026.0 1348 265.88 052725 N 1027.0 1349 21,507.09 052825 N 1028.0 1350 265.88 052825 N 1029.0 1351 265.88 052925 N 1031.0 1352 26,831.05 052925 N 1030.0 1353 534.42 052725 N 1032.0 1354 6,098.40 052825 N 1033.0 1355 7,522.46 052925 N 1034.0 1356 33,175.59 053025 N 1035.0 1357 1,640.11 053025 N 1036.0 1358 265.88 053025 N 1037.0 1359 33,330.37 060225 N 1038.0 1360 827.24 060225 N 1039.0 1361 265.88 060225 N 1040.0 1362 25,084.59 060325 N 1041.0 1363 827.24 060325 N 1042.0 1364 265.88 060325 N 1043.0 1365 7,199.81 060325 N 1044.0 1366 10,564.09 052825 N 1046.0 1367 11,949.91 052925 N 1047.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 11/06/25 EST. NO. 038 TIME 10:32 AM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1368 16,192.85 053025 N 1048.0 1369 74,389.63 060425 N 1049.0 1370 1,640.11 060425 N 1050.0 1371 265.88 060425 N 1051.0 1372 265.88 060525 N 1053.0 1373 69,508.04 060525 N 1052.0 1374 24,209.35 060625 N 1054.0 1375 265.88 060625 N 1055.0 1376 30,564.10 060925 N 1056.0 1377 795.30 060925 N 1057.0 1378 265.88 060925 N 1058.0 1379 265.88 061025 N 1061.0 1380 22,610.96 061025 N 1059.0 1381 827.24 061025 N 1060.0 1382 506.07 060425 N 1062.0 1383 2,509.35 060925 N 1063.0 1384 39,677.87 061125 N 1064.0 1385 265.88 061125 N 1065.0 1386 32,077.65 061225 N 1066.0 1387 98.30 061225 N 1067.0 1388 963.98 031925 N 1045.0 1389 1,486.99 061325 N 1071.0 1390 265.51 061225 N 1068.0 1391 26,595.41 061325 N 1069.0 1392 98.30 061325 N 1070.0 1393 1,742.40 050825 N 1072.0 1394 1,742.40 050925 N 1073.0 1395 5,590.20 061325 N 1074.0 1396 34,855.74 061325 N 1075.0 1397 216,029.13 061625 N 1076.0 1398 98.30 061625 N 1077.0 1399 48,066.47 061725 N 1078.0 1400 98.30 061725 N 1079.0 1401 56,149.57 061825 N 1080.0 1403 64,667.46 061925 N 1082.0 1405 37,991.21 062025 N 1084.0 1407 36,163.83 062325 N 1086.0 1409 46,377.69 062425 N 1088.0 1411 15,445.30 062525 N 1090.0 1413 12,175.00 062625 N 1092.0 1415 15,380.13 062725 N 1094.0 1416 5,301.00 061725 N 1095.0 1417 4,177.33 062025 N 1096.0 1418 230.63 062425 N 1097.0 1419 4,927.35 062325 N 1098.0 1420 1,832.39 061225 N 1099.0 1421 695.75 062725 N 1100.0 1422 1,493.28 061825 N 1081.1 1423 1,493.28 061925 N 1083.1 1424 655.36 062025 N 1085.1 1425 948.60 062625 N 1093.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 11/06/25 EST. NO. 038 TIME 10:32 AM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1426 1,493.28 062325 N 1087.1 1427 2,022.92 062425 N 1089.1 1428 24,838.40 062725 N 1101.0 1429 2,759.28 062725 N 1102.0 1435 1,754.62 062525 N 1106.0 6,244,068.72 TOTAL THIS ESTIMATE 18,568,046.89 TOTAL PREVIOUS ESTIMATE 24,812,115.61 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/06/25 EST. NO. 038 TIME 10:32 AM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPRS 020624 -10,000.00 016 MISSING CKLIST020624 -10,000.00 016 MISSING CPRS 020624 10,000.00 017 MISSING CKLIST020624 10,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 10:32 AM ESTIMATE NO. 038 BID OPENING 03/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/06/25 LOCATION PROGRESS ESTIMATE 07-VEN-33-24.2/27.3 ----------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY IN CITY OF OJAI VEN-33 4820 MCGRATH STE #101 TO REPAIR SLOPES/SHOULDERS,DIKES,GUARDRAIL VENTURA, CA 93003 CONSTRUCT SPW DUE TO STORM DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 41,917.0000 41,917.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 10:32 AM ESTIMATE NO. 038 BID OPENING 03/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,244,068.72 24,812,115.61 SUBTOTAL AMOUNT EARNED 6,244,068.72 24,812,115.61 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 6,244,068.72 24,812,115.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,244,068.72 24,812,115.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/23 240 03/30/23 03/30/23 12/05/25 532 30 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER