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 10/25/23 EST. NO. 005 TIME 05:21 PM R.E. NAME: TEHRANI, JOSEPH 07-2XF704 --------------------------------------------------------------------------- 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 0031 90.94 E.W. @ F.A.(+) 072523 N TBS001 0032 376.78 071723 N TBS002 0033 376.78 081523 N TBS003 0034 90.94 082523 N TBS004 0035 376.78 081723 N TBS005 0039 165.79 101123 N TBS006 0040 4,926.15 083123 N 0040 0 0041 13,078.13 081423 N 0041 0 0042 12,813.44 081523 N 0042 0 0043 13,799.73 081623 N 0043 0 0044 15,515.98 081723 N 0044 0 0045 15,464.11 081823 N 0045 0 0046 287.93 101023 N TBS007 0047 17,293.49 090123 N 0047 0 0048 23,626.68 090523 N 0048 0 0049 24,198.41 090623 N 0049 0 0050 19,460.49 090723 N 0050 0 0051 16,976.11 090823 N 0051 0 0052 19,460.49 091123 N 0052 0 0053 19,647.93 091223 N 0053 0 0054 20,423.49 091323 N 0054 0 0055 19,647.93 091423 N 0055 0 0056 21,651.94 091523 N 0056 0 0057 20,558.13 091823 N 0057 0 0058 20,728.00 091923 N 0058 0 0059 19,034.00 092023 N 0059 0 0060 19,413.20 092123 N 0060 0 0061 22,801.20 092223 N 0061 0 0062 19,469.82 092523 N 0062 0 0063 19,469.82 092623 N 0063 0 0064 14,417.45 092723 N 0064 0 0065 16,081.82 092823 N 0065 0 451,723.88 TOTAL THIS ESTIMATE 360,183.30 TOTAL PREVIOUS ESTIMATE 811,907.18 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 10/25/23 EST. NO. 005 TIME 05:21 PM R.E. NAME: TEHRANI, JOSEPH 07-2XF704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 05:21 PM ESTIMATE NO. 005 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 10/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 07-VEN-33-44.2/57.2 ----------------- R&R DEMO AND GRADING CORP VEN COUNTY IN CITY OF OJAI ROUTE 33 TO 21777 VENTURA BLVD SUITE 245 REPAIR ERODED SLOPES, REBUILD RSP, ROCK WOODLAND HILLS, CA 91364 SCALING AND CLEAN DRAINAGE SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E WINTER STORM REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WINTER STORM DAMAGE(BOND PREMIUM) LS 78,750.0000 78,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 05:21 PM ESTIMATE NO. 005 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 10/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 451,723.88 811,907.18 SUBTOTAL AMOUNT EARNED 451,723.88 811,907.18 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 451,723.88 811,907.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,723.88 811,907.18 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 05/31/23 120 07/13/23 07/13/23 10/31/23 70 0 0 0 31% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER