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 12/07/23 EST. NO. 007 TIME 01:53 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 0070 158,882.89 E.W. @ F.A.(+) 072923 N 0070 0 0083 17,775.82 101123 N 0083 0 0084 314.55 101023 N TBS011 0085 376.78 101623 N TBS012 0087 376.78 101523 N TBS013 0088 17,044.82 101223 N 0088 0 0089 17,775.82 101323 N 0089 0 0090 17,044.82 101723 N 0090 0 0091 25,514.82 101623 N 0091 0 0092 17,044.82 101823 N 0092 0 0093 28,399.02 101923 N 0093 0 0094 18,095.10 102023 N 0094 0 0096 30,282.66 102423 N 0096 0 0097 30,282.66 102523 N 0097 0 0098 29,674.76 102623 N 0098 0 0100 35,316.26 102323 N 0100 0 0101 21,789.67 102723 N 0101 0 0102 22,848.42 103023 N 0102 0 0103 21,570.63 103123 N 0103 0 0104 16,359.82 100123 N 0104 0 0105 2,843.50 091423 N 0105 0 0106 1,875.50 101423 N 0106 0 0108 21,154.42 110123 N 0108 0 0109 25,177.67 110223 N 0109 0 0111 4,670.42 111323 N SC0010 0112 3,193.01 111423 N SC0020 0113 3,193.01 111523 N SC0030 0114 3,193.01 112023 N SC0040 0115 3,193.01 112123 N SC0050 0116 3,193.01 112223 N SC0060 0117 3,193.01 112723 N SC0070 0122 31,741.92 110623 N 0122 0 0123 35,976.92 110723 N 0213 0 0124 26,448.17 110823 N 0124 0 0125 23,483.67 110923 N 0125 0 719,301.17 TOTAL THIS ESTIMATE 975,414.69 TOTAL PREVIOUS ESTIMATE 1,694,715.86 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 12/07/23 EST. NO. 007 TIME 01:53 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 01:53 PM ESTIMATE NO. 007 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 12/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/07/23 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 01:53 PM ESTIMATE NO. 007 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 12/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 719,301.17 1,694,715.86 SUBTOTAL AMOUNT EARNED 719,301.17 1,694,715.86 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 719,301.17 1,694,715.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 719,301.17 1,694,715.86 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 03/29/24 100 0 0 0 65% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER