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 05/08/25 EST. NO. 028 TIME 02:10 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 0701 9,079.76 E.W. @ F.A.(+) 091924 N 0701 0727 18,492.44 010925 N 0727 0728 17,736.02 011025 N 0728 0729 17,035.69 011325 N 0729 0730 16,232.06 011425 N 0730 0731 15,621.26 011525 N 0731 0732 15,305.97 011625 N 0732 0733 18,220.78 011725 N 0733 0734 15,046.80 012125 N 0734 0735 15,406.80 012225 N 0735 0736 14,341.81 012325 N 0736 0738 4,035.64 012725 N 0738 0739 16,042.09 012825 N 0739 0740 13,757.01 012925 N 0740 0741 16,339.62 013025 N 0741 0742 12,503.44 013125 N 0742 0743 8,622.01 020325 N 0743 0744 12,274.31 020425 N 0744 0745 4,423.38 020525 N 0745 0746 9,551.06 021025 N 0746 0747 12,375.07 021125 N 0747 0748 2,017.80 021225 N 0748 0749 10,324.77 021825 N 0749 0750 10,324.77 021925 N 0750 0751 11,659.51 022025 N 0751 0752 10,885.06 022125 N 0752 0753 11,659.88 022425 N 0753 0754 13,028.42 022525 N 0754 0755 13,041.78 022625 N 0755 0756 13,041.78 022725 N 0756 0757 12,630.28 022825 N 0757 0758 27,781.60 112024 N 0758 0759 7,154.57 071524 N 0759 0761 12,441.90 030425 N 0761 0762 1,149.50 022825 N 0762 0763 25,945.49 020525 N 0763 0764 11,088.61 030525 N 0764 0765 8,434.64 030625 N 0765 0766 10,312.52 030725 N 0766 0767 10,974.42 031025 N 0767 0768 5,213.72 031125 N 0768 0771 12,622.47 031925 N 0771 0772 11,746.48 032025 N 0772 0773 12,369.98 032125 N 0773 0774 12,629.15 032425 N 0774 0775 12,860.62 032525 N 0775 0776 8,511.65 032525 N 0776 0777 12,853.94 032625 N 0777 0778 8,511.65 032625 N 0778 0779 12,860.62 032725 N 0779 0780 8,511.65 032725 N 0780 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 05/08/25 EST. NO. 028 TIME 02:10 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 --------------------------------------------------------------------------- 0781 12,629.15 032825 N 0781 0782 11,838.60 033125 N 0782 0783 25,945.49 030525 N 0783 0784 24,742.88 030425 N 0784 700,188.37 TOTAL THIS ESTIMATE 9,389,828.31 TOTAL PREVIOUS ESTIMATE 10,090,016.68 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 05/08/25 EST. NO. 028 TIME 02:10 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 MISS TRN FEES 040625 -10,000.00 027 0.00 -40,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 02:10 PM ESTIMATE NO. 028 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 05/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/08/25 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 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 02:10 PM ESTIMATE NO. 028 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 05/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 700,188.37 10,090,016.68 SUBTOTAL AMOUNT EARNED 700,188.37 10,090,016.68 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 700,188.37 10,090,016.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 700,188.37 10,050,016.68 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 05/30/25 451 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER