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 12/27/23 EST. NO. 008 TIME 11:23 AM 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 0099 90.94 E.W. @ F.A.(+) 102523 N TBS014 0107 46,064.98 110223 N 0107 0 0118 3,193.01 112823 N SC0080 0119 3,193.01 112923 N SC0090 0120 3,193.01 113023 N SC0100 0121 5,724.39 120123 N SC0110 0126 26,048.87 110323 N 0126 0 0127 33,637.21 111323 N 0127 0 0128 16,359.82 110123 N 0128 0 0129 28,110.33 111423 N 0129 0 0130 28,263.76 111523 N 0130 0 0131 27,450.69 112023 N 0131 0 0132 4,296.89 120423 N SC0120 0133 5,122.11 120523 N SC0130 0134 5,090.65 120623 N SC0140 0135 5,090.65 120723 N SC0150 0136 5,090.65 120823 N SC0160 0137 32,048.99 112123 N 0137 0 0138 23,043.23 112723 N 0138 0 0139 4,129.13 112223 N 0139 0 0141 376.78 101523 N TBS015 0142 376.78 111423 N TBS016 0143 314.55 111023 N TBS018 0144 376.78 111523 N TBS017 0145 372.11 120523 N TBS019 0146 783.92 121423 N TBS020 0147 2,329.25 120423 N SC0170 0148 5,090.65 121123 N SC0180 0149 4,829.99 121223 N SC0190 0150 5,370.79 121323 N SC0200 0151 6,269.13 121423 N SC0210 0152 5,728.33 121523 N SC0220 337,461.38 TOTAL THIS ESTIMATE 1,694,715.86 TOTAL PREVIOUS ESTIMATE 2,032,177.24 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 12/27/23 EST. NO. 008 TIME 11:23 AM 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 11:23 AM ESTIMATE NO. 008 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 12/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/27/23 LOCATION RERUN 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 11:23 AM ESTIMATE NO. 008 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 12/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 337,461.38 2,032,177.24 SUBTOTAL AMOUNT EARNED 337,461.38 2,032,177.24 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 337,461.38 2,032,177.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,461.38 2,032,177.24 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 03/29/24 110 0 0 0 78% 92% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER