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 08/07/24 EST. NO. 018 TIME 03:42 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 0320 20.87 E.W. @ F.A.(+) 050524 N TBS091 0336 3,217.53 062724 N SC041 0337 1,865.55 062824 N SC042 0338 6,040.38 070124 N SC043 0339 4,854.12 070224 N SC044 0340 4,854.12 070324 N SC045 0341 5,889.58 070824 N SC046 0342 13,396.77 061824 N 0342 0344 8,654.75 061924 N 0344 0345 8,792.07 062024 N 0345 0346 8,475.82 062124 N 0346 0347 10,162.91 062424 N 0347 0348 10,217.32 062524 N 0348 0349 9,655.76 062624 N 0349 0350 10,201.14 062724 N 0350 0351 11,298.91 062824 N 0351 0352 337.27 061724 N TBS101 0353 951.08 061824 N TBS103 0354 5,889.58 070924 N SC047 0355 9,316.85 071024 N SC048 0356 120.75 062124 N TBS104 0357 8,285.32 071124 N SC049 0358 20.87 062124 N TBS105 0359 8,285.32 071224 N SC050 0360 1,094.57 061524 N TBS106 0361 131.19 061324 N TBS107 0362 20.87 061324 N TBS108 0363 20.87 060524 N TBS109 0364 2,795.10 062724 N SC051 0365 383.49 061724 N TBS102 0366 10,285.00 062724 N 0366 0367 9,157.34 071524 N SC052 0368 11,051.82 071624 N SC053 0369 10,781.89 071724 N SC054 0370 9,157.34 071824 N SC055 0371 7,532.55 071924 N SC056 0372 4,192.65 070924 N SC057 0373 14,056.79 070124 N 0373 0374 14,056.79 070224 N 0374 0375 17,444.79 070324 N 0375 0376 15,591.38 070824 N 0376 0377 17,989.08 070924 N 0377 0378 23,326.32 071024 N 0378 0379 20,785.32 071124 N 0379 0381 20,201.18 071524 N 0381 0383 17,110.32 071824 N 0383 0384 14,555.91 071724 N 0384 392,527.20 TOTAL THIS ESTIMATE 3,567,530.53 TOTAL PREVIOUS ESTIMATE 3,960,057.73 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 08/07/24 EST. NO. 018 TIME 03:42 PM R.E. NAME: TEHRANI, JOSEPH 07-2XF704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 010 ANNUAL 2023 CEM 4401 10,000.00 012 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CPRS 020624 -10,000.00 010 MISSING CKLIST020624 -10,000.00 010 MISSING CPRS 020624 10,000.00 011 MISSING CKLIST020624 10,000.00 011 WAGE MISCLASSD JUN24 -10,000.00 016 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 03:42 PM ESTIMATE NO. 018 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 08/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/07/24 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 03:42 PM ESTIMATE NO. 018 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 08/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 392,527.20 3,960,057.73 SUBTOTAL AMOUNT EARNED 392,527.20 3,960,057.73 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 392,527.20 3,960,057.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 392,527.20 3,950,057.73 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 08/30/24 266 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER