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 02/23/26 EST. NO. 043 TIME 10:01 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 1448 2,584.44 E.W. @ F.A.(+) 110325 N 1119.0 1449 14,692.98 110425 N 1120.0 1450 11,575.05 110525 N 1121.0 1451 89,152.71 110625 N 1122.0 1452 10,698.62 110725 N 1123.0 1453 14,562.21 111025 N 1124.0 1454 28,561.63 111225 N 1125.0 1455 180.44 110725 N 1126.0 1456 12,742.04 111325 N 1127.0 1457 2,301.00 111425 N 1128.0 1458 6,754.36 111725 N 1129.0 1459 10,815.16 111825 N 1130.0 1460 51,246.26 111925 N 1131.0 1461 3,559.03 112025 N 1132.0 1462 5,291.94 112125 N 1133.0 1463 15,849.62 112425 N 1134.0 1464 20,754.50 112525 N 1135.0 1465 16,154.24 112625 N 1136.0 1467 16,683.50 120225 N 1138.0 1468 14,367.39 120325 N 1139.0 1469 59,259.11 120425 N 1140.0 1470 32,616.11 120525 N 1141.0 1471 66,448.83 120825 N 1142.0 1472 19,514.75 120925 N 1143.0 1474 13,379.53 121125 N 1145.0 1475 12,909.22 121225 N 1146.0 1476 83,611.98 121525 N 1147.0 1477 19,005.51 121625 N 1148.0 1478 72,023.14 123025 N 1149.0 1480 56,191.84 010226 N 1151.0 1481 19,370.08 010526 N 1152.0 1482 18,122.35 010626 N 1153.0 1484 19,759.09 010826 N 1155.0 1485 16,896.51 010926 N 1156.0 1486 20,560.15 011226 N 1157.0 1487 19,616.41 011326 N 1158.0 1488 55,730.83 011426 N 1159.0 953,542.56 TOTAL THIS ESTIMATE 25,256,988.02 TOTAL PREVIOUS ESTIMATE 26,210,530.58 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 02/23/26 EST. NO. 043 TIME 10:01 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 10:01 AM ESTIMATE NO. 043 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 02/20/26 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 10:01 AM ESTIMATE NO. 043 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 02/20/26 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 953,542.56 26,210,530.58 SUBTOTAL AMOUNT EARNED 953,542.56 26,210,530.58 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 953,542.56 26,210,530.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 953,542.56 26,210,530.58 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 02/28/26 590 118 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TEHRANI, JOSEPH RESIDENT ENGINEER