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 11/07/24 EST. NO. 022 TIME 07:50 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 0503 198.64 E.W. @ F.A.(+) 082724 N TBS130 0521 8,602.08 100324 N SC121 0522 8,602.08 100424 N SC122 0526 20.87 090424 N TBS131 0527 20.87 091224 N TBS132 0528 131.19 091224 N TBS133 0529 1,094.57 091324 N TBS134 0542 337.27 081624 N TBS135 0543 951.08 081824 N TBS136 0544 383.49 091524 N TBS137 0545 337.27 091524 N TBS138 0547 120.75 091924 N TBS139 0548 20.87 092024 N TBS140 20,821.03 TOTAL THIS ESTIMATE 5,449,279.71 TOTAL PREVIOUS ESTIMATE 5,470,100.74 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 11/07/24 EST. NO. 022 TIME 07:50 AM 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 07:50 AM ESTIMATE NO. 022 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 11/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/07/24 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 07:50 AM ESTIMATE NO. 022 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 11/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,821.03 5,470,100.74 SUBTOTAL AMOUNT EARNED 20,821.03 5,470,100.74 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 20,821.03 5,470,100.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 20,821.03 5,460,100.74 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 11/30/24 334 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER