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 12/12/24 EST. NO. 023 TIME 12:03 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 0467 25,362.36 E.W. @ F.A.(+) 081224 N 0467 0468 31,048.68 081324 N 0468 0469 30,241.32 081424 N 0469 0486 35,472.56 082424 N 0486 0497 13,121.57 092124 N SC111 0498 11,104.27 092324 N SC112 0499 11,104.27 092424 N SC113 0500 11,104.27 092524 N SC114 0504 39,315.20 083024 N 0504 0505 10,883.60 092624 N SC116 0506 10,269.78 092724 N SC117 0507 8,602.08 093024 N SC118 0508 8,602.08 100124 N SC119 0509 8,602.08 100224 N SC120 0510 20,570.00 072724 N 0510 0511 47,446.58 090324 N 0511 0512 39,630.82 090424 N 0512 0513 62,123.14 090524 N 0513 0514 65,722.58 090624 N 0514 0515 74,087.34 090724 N 0515 0516 66,799.53 090924 N 0516 0517 65,739.51 091024 N 0517 0518 57,415.48 091224 N 0518 0519 57,162.99 091124 N 0519 0520 66,175.32 091324 N 0520 0523 7,950.73 100724 N SC123 0525 7,453.60 091624 N SC124 0530 37,751.58 091724 N 0530 0531 48,971.50 091824 N 0531 0532 47,319.98 091924 N 0532 0534 64,338.80 092024 N 0534 0535 62,018.45 092124 N 0535 0536 47,493.81 092324 N 0536 0537 5,672.76 092324 N 0537 0538 59,985.86 092424 N 0538 0539 5,672.76 092424 N 0539 0540 6,361.74 082124 N 0540 0541 1,068.02 091024 N 0541 0550 6,915.28 100824 N SC125 0551 8,129.47 100924 N SC126 0552 8,780.82 101024 N SC127 0553 10,123.47 101124 N SC128 0554 2,329.25 100724 N SC129 0555 6,348.87 091824 N SC130 0556 44,556.00 092524 N 0556 0557 43,931.59 092624 N 0557 0558 49,779.64 092724 N 0558 0559 39,590.64 093024 N 0559 0574 899.11 101324 N TBS143 0575 121.07 101224 N TBS142 0576 17.89 101224 N TBS144 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 12/12/24 EST. NO. 023 TIME 12:03 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 --------------------------------------------------------------------------- 0577 20.87 100524 N TBS145 0578 465.32 103024 N TBS146 0579 951.08 091624 N TBS147 0580 951.08 101624 N TBS148 0581 10.44 102424 N TBS149 0582 120.75 102024 N TBS150 0583 337.27 101524 N TBS151 0584 383.49 101524 N TBS152 0585 951.08 101624 N TBS153 0586 121,068.60 100924 N 0586 0587 6,932.76 100824 N 0587 0588 13,085.05 101024 N 0588 0590 6,501.51 100924 N 0590 0591 6,573.90 100124 N 0591 0592 6,573.90 100224 N 0592 0593 6,573.90 100324 N 0593 0594 5,998.90 100424 N 0594 0595 5,998.90 100724 N 0595 1,684,788.90 TOTAL THIS ESTIMATE 5,470,100.74 TOTAL PREVIOUS ESTIMATE 7,154,889.64 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 12/12/24 EST. NO. 023 TIME 12:03 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 TRAINING FEES NO PAY -20,000.00 023 WAGE MISCLASSD JUN24 10,000.00 023 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 12:03 PM ESTIMATE NO. 023 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 12/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/12/24 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 12/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 12:03 PM ESTIMATE NO. 023 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 12/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,684,788.90 7,154,889.64 SUBTOTAL AMOUNT EARNED 1,684,788.90 7,154,889.64 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 1,684,788.90 7,154,889.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,674,788.90 7,134,889.64 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 12/30/24 354 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER