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 06/18/25 EST. NO. 030 TIME 08:25 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 0795 61.34 E.W. @ F.A.(+) 031625 N TBS194 0796 344.27 040125 N TBS195 0797 391.48 031925 N TBS196 0798 970.24 031925 N TBS197 0799 123.95 032425 N TBS198 0800 1,042.01 032025 N TBS199 0801 102.74 033125 N TBS200 0802 153.33 042825 N TBS201 0803 250.84 042825 N TBS202 0804 25,945.49 020525 N 0804 0805 1,597.20 122623 N 0805 0806 47,672.74 041425 N 0806 0807 12,816.08 040125 N 0807 0808 16,349.16 040125 N 0808 0809 24,742.88 040125 N 0809 0811 5,318.50 040225 N 0811 0812 227.71 040225 N TBS203 0813 515.04 040925 N TBS204 0814 986.85 041925 N TBS205 0815 62.61 041525 N TBS206 0816 350.32 041825 N TBS207 0817 398.40 041825 N TBS208 0818 986.85 041825 N TBS209 0819 8,816.71 040325 N 0819 0820 5,318.50 040325 N 0820 0821 6,671.82 040425 N 0821 0824 8,556.12 040725 N 0824 0825 11,854.44 040825 N 0825 0826 7,786.77 040825 N 0826 0827 7,426.90 040925 N 0827 0828 8,556.12 040925 N 0828 0830 7,277.55 041025 N 0830 0831 9,197.08 041125 N 0831 0832 8,174.92 041425 N 0832 0833 6,485.27 041425 N 0833 0835 6,510.50 041525 N 0835 0836 9,160.33 041625 N 0836 0837 6,701.62 041625 N 0837 0838 16,716.63 041725 N 0838 0839 6,510.50 041725 N 0839 0840 18,633.03 041825 N 0840 0841 6,510.50 041825 N 0841 0842 19,236.68 042125 N 0842 0843 6,163.47 042125 N 0843 0844 17,197.24 042225 N 0844 0845 6,510.50 042225 N 0845 0846 5,647.05 032525 N 0846 0847 11,030.66 032425 N 0847 0849 6,510.50 042325 N 0849 0850 20,665.56 042425 N 0850 0851 6,857.53 042425 N 0851 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 06/18/25 EST. NO. 030 TIME 08:25 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 --------------------------------------------------------------------------- 0852 12,152.74 042525 N 0852 0853 6,510.50 042525 N 0853 0854 15,784.79 042825 N 0854 0855 7,357.50 042825 N 0855 0856 6,368.79 042925 N 0856 0859 15,530.35 033125 N 0859 0860 6,291.42 050125 N 0860 0861 6,510.50 050125 N 0861 0862 6,291.42 050225 N 0862 0863 6,510.50 050225 N 0863 0864 5,528.07 050525 N 0864 0865 8,204.50 050525 N 0865 0866 10,439.53 050625 N 0866 0867 8,676.38 050625 N 0867 0868 6,510.50 050625 N 0868 0869 9,985.25 050725 N 0869 0870 14,992.09 050725 N 0870 0871 6,857.53 050725 N 0871 0873 6,857.53 050825 N 0873 0875 6,510.50 050925 N 0875 0888 6,510.50 051325 N 0888 0889 7,985.42 051425 N 0889 0890 6,510.50 051425 N 0890 0899 5,270.37 081423 N 0899 0904 1,270.50 061124 N 0904 609,512.21 TOTAL THIS ESTIMATE 10,302,473.44 TOTAL PREVIOUS ESTIMATE 10,911,985.65 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 06/18/25 EST. NO. 030 TIME 08:25 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 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 08:25 AM ESTIMATE NO. 030 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 06/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 08:25 AM ESTIMATE NO. 030 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 06/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 609,512.21 10,911,985.65 SUBTOTAL AMOUNT EARNED 609,512.21 10,911,985.65 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 609,512.21 10,911,985.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 609,512.21 10,871,985.65 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 06/30/25 482 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER