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 03/24/25 EST. NO. 026 TIME 01:48 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 0502 6,348.87 E.W. @ F.A.(+) 081724 N SC115 0546 37,691.50 091624 N 0546 0549 85,277.50 081924 N 0549 0560 24,986.50 090424 N 0560 0562 35,998.00 100124 N 0562 0563 39,897.50 100224 N 0563 0564 23,292.50 091624 N 0564 0565 39,816.18 100324 N 0565 0566 33,341.59 100424 N 0566 0567 7,122.76 092724 N 0567 0568 26,825.25 091824 N 0568 0569 28,252.91 100724 N 0569 0570 28,331.05 100824 N 0570 0572 6,361.74 091824 N 0572 0573 4,871.42 092324 N 0573 0589 187,883.01 101024 N 0589 0596 31,190.59 101124 N 0596 0607 16,410.44 101824 N 0607 0610 18,824.73 102124 N 0640 0612 10,989.98 102224 N 0612 0613 5,114.63 102224 N 0613 0614 10,738.01 102324 N 0614 0615 5,114.63 102324 N 0615 0616 12,755.83 102424 N 0616 0617 10,443.22 102524 N 0617 0618 3,349.30 102824 N 0618 0619 76,618.02 102524 N 0619 0620 497.16 110424 N TBS156 0621 3,349.30 102924 N 0621 0622 3,853.75 103024 N 0622 0623 14,811.26 103024 N 0623 0624 11,858.00 101424 N 0624 0625 12,826.00 092424 N 0625 0626 8,344.35 110124 N 0626 0627 4,148.55 110124 N 0627 0628 7,787.24 110424 N 0628 0629 7,062.48 110424 N 0629 0630 7,282.79 110524 N 0630 0631 9,057.74 110624 N 0631 0632 7,282.79 110724 N 0632 0633 7,787.24 110824 N 0633 0634 7,062.48 111224 N 0634 0635 5,157.46 111224 N 0635 0636 5,157.46 111324 N 0636 0637 7,314.45 111324 N 0637 0638 7,314.45 111424 N 0638 0639 5,157.46 111424 N 0639 0641 16,350.89 111524 N 0641 0642 5,157.46 111524 N 0642 0643 7,862.44 111824 N 0643 0644 7,862.44 111924 N 0644 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 03/24/25 EST. NO. 026 TIME 01:48 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 --------------------------------------------------------------------------- 0645 14,883.00 112124 N 0645 0646 9,446.35 112024 N 0646 0647 8,437.44 112124 N 0647 0648 8,437.44 112224 N 0648 0649 6,853.53 120224 N 0649 0650 27,477.44 120224 N 0650 0651 17,997.37 120324 N 0651 0652 8,437.44 120324 N 0652 0656 951.08 111624 N TBS159 0657 383.49 111524 N TBS160 0659 337.27 111524 N TBS162 0660 951.08 111624 N TBS163 0662 12,826.00 092424 N 0662 0663 19,914.29 120424 N 0663 0664 8,647.10 120424 N 0664 0665 21,918.76 120524 N 0665 0666 10,412.43 120524 N 0666 0667 21,945.47 120624 N 0667 0668 10,412.43 120624 N 0668 0669 12,010.81 120924 N 0669 0670 3,998.17 120924 N 0670 0671 12,010.81 121024 N 0671 0672 497.16 120524 N TBS165 0674 337.27 121624 N TBS167 0675 383.49 121624 N TBS168 0676 951.08 121724 N TBS169 0677 951.08 121724 N TBS170 0678 120.75 122124 N TBS171 0679 99.51 122824 N TBS172 0686 951.08 011725 N TBS173 0687 383.49 011625 N TBS174 0688 337.27 011625 N TBS175 0689 951.08 011725 N TBS176 0690 60.38 011325 N TBS177 0691 497.16 010525 N TBS178 0692 219.51 112824 N TBS179 0693 219.51 122924 N TBS180 0694 120.75 012125 N TBS181 0695 219.51 012925 N TBS182 0696 99.51 012825 N TBS183 0707 497.16 020625 N TBS184 0708 951.08 021825 N TBS185 0709 60.38 021325 N TBS186 0711 951.08 021725 N TBS187 0712 337.27 021625 N TBS188 0713 383.49 021625 N TBS189 0714 120.75 022125 N TBS190 1,247,583.30 TOTAL THIS ESTIMATE 7,266,198.63 TOTAL PREVIOUS ESTIMATE 8,513,781.93 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 03/24/25 EST. NO. 026 TIME 01:48 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 MISS TRN FEES -10,000.00 026 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 01:48 PM ESTIMATE NO. 026 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 03/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/24/25 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 01:48 PM ESTIMATE NO. 026 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 03/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,247,583.30 8,513,781.93 SUBTOTAL AMOUNT EARNED 1,247,583.30 8,513,781.93 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 1,247,583.30 8,513,781.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 1,237,583.30 8,483,781.93 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 03/30/25 418 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER