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 07/22/25 EST. NO. 032 TIME 11:19 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 0879 17.89 E.W. @ F.A.(+) 051625 N TBS213 0880 62.56 051925 N TBS214 0881 71.14 051825 N TBS215 0882 176.22 051925 N TBS216 0883 239.13 051025 N TBS217 0884 88.17 043025 N TBS218 0885 8,037.01 051225 N 0885 0891 5,865.99 051525 N 0891 0892 6,510.50 051525 N 0892 0893 5,018.99 051625 N 0893 0894 8,204.50 051625 N 0894 0898 128,407.49 042925 N 0898 0921 1,527.40 041025 N 0921 0925 77,836.46 040225 N 0925 0926 15,739.87 042125 N 0926 0927 1,975.01 060625 N 0927 0928 15,685.40 051325 N 0928 0929 2,833.29 042125 N 0929 0930 12,756.33 042125 N 0930 291,053.35 TOTAL THIS ESTIMATE 11,063,090.89 TOTAL PREVIOUS ESTIMATE 11,354,144.24 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 07/22/25 EST. NO. 032 TIME 11:19 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 11:19 AM ESTIMATE NO. 032 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 07/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 11:19 AM ESTIMATE NO. 032 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 07/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,053.35 11,354,144.24 SUBTOTAL AMOUNT EARNED 291,053.35 11,354,144.24 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 291,053.35 11,354,144.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 291,053.35 11,314,144.24 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 07/30/25 501 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER