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 10/22/24 EST. NO. 021 TIME 02:47 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 0385 20.87 E.W. @ F.A.(+) 070524 N TBS110 0399 8,582.85 072324 N SCO69 0416 20.87 061324 N TBS116 0419 951.08 071824 N TBS111 0423 17,552.82 071924 N 0423 0430 2,795.10 081924 N SC088 0431 14,395.90 072224 N 0431 0432 22,114.69 072324 N 0432 0433 11,029.57 082624 N SC089 0434 10,839.52 082724 N SC090 0435 11,029.57 082824 N SC091 0436 10,157.55 082924 N SC092 0437 10,269.78 083024 N SC093 0438 24,377.96 072424 N 0438 0439 21,524.22 072524 N 0439 0440 2,329.25 082624 N SC094 0441 21,456.10 072624 N 0441 0442 20,800.88 072924 N 0442 0443 20.87 080424 N TBS119 0444 131.19 081224 N TBS120 0445 20.87 081224 N TBS121 0446 951.08 081624 N TBS122 0447 31,085.88 073024 N 0447 0448 26,327.35 073124 N 0448 0449 11,104.27 090324 N SC095 0450 11,104.27 090424 N SC096 0451 11,104.27 090524 N SC097 0452 11,104.27 090624 N SC098 0453 13,121.57 090724 N SC099 0454 10,232.26 090924 N SC100 0455 11,104.27 091024 N SC101 0456 24,693.02 080124 N 0456 0458 66,969.74 080224 N 0458 0459 24,361.76 080524 N 0459 0460 28,740.32 080624 N 0460 0461 383.49 081624 N TBS123 0462 1,094.57 081424 N TBS124 0463 31,782.85 080724 N 0463 0464 25,362.36 080824 N 0464 0465 25,362.36 080924 N 0465 0466 26,400.59 081024 N 0466 0470 30,241.32 081524 N 0470 0471 295.91 081624 N TBS125 0472 5,290.01 090324 N TBS126 0473 11,104.27 091124 N SC102 0474 11,104.27 091224 N SC103 0475 11,104.27 091324 N SC104 0476 27,056.36 081624 N 0476 0477 29,623.71 081724 N 0477 0478 35,790.82 081924 N 0478 0479 20.87 082024 N TBS127 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/22/24 EST. NO. 021 TIME 02:47 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 --------------------------------------------------------------------------- 0480 120.75 082024 N TBS128 0481 951.08 081724 N TBS129 0482 36,314.08 082024 N 0482 0483 56,002.81 082124 N 0483 0484 36,657.41 082224 N 0484 0485 36,170.68 082324 N 0485 0487 35,016.53 082624 N 0487 0488 8,657.54 091624 N SC105 0489 11,104.27 091724 N SC106 0490 9,991.83 091824 N SC107 0491 11,104.27 091924 N SC108 0492 9,991.83 092024 N SC109 0493 4,658.50 090324 N SC110 0494 36,124.54 082724 N 0494 0495 29,195.74 082824 N 0495 0496 37,880.43 082924 N 0496 0501 17,666.00 090324 N 0501 1,142,052.16 TOTAL THIS ESTIMATE 4,307,227.55 TOTAL PREVIOUS ESTIMATE 5,449,279.71 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 10/22/24 EST. NO. 021 TIME 02:47 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 02:47 PM ESTIMATE NO. 021 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 10/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 02:47 PM ESTIMATE NO. 021 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 10/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,142,052.16 5,449,279.71 SUBTOTAL AMOUNT EARNED 1,142,052.16 5,449,279.71 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 1,142,052.16 5,449,279.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,142,052.16 5,439,279.71 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 10/30/24 321 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER