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 08/25/25 EST. NO. 034 TIME 11:43 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 0737 14,132.67 E.W. @ F.A.(+) 012425 N 0737 0810 8,620.63 040225 N 0810 0822 8,554.26 040425 N 0822 0823 5,594.54 040725 N 0823 0829 3,992.59 041025 N 0829 0834 14,099.96 041525 N 0834 0848 17,492.54 042325 N 0848 0857 19,002.72 042925 N 0857 0858 6,832.30 043025 N 0858 0872 15,757.05 050825 N 0872 0876 89.44 042325 N TBS210 0877 170.79 050325 N TBS211 0878 140.98 052025 N TBS212 0886 6,857.53 051225 N 0886 0887 7,638.39 051325 N 0887 0895 8,291.83 051925 N 0895 0896 6,510.50 051925 N 0896 0900 2,283.51 102323 N 0900 0901 5,495.34 090324 N 0901 0924 11,234.85 043025 N 0924 0932 28,596.54 042125 N 0932 0933 18,574.85 060225 N 0933 0935 116,361.93 053025 N 0935 0936 9,642.99 060325 N 0936 0944 4,294.10 060925 N 0944 0945 9,568.35 060925 N 0945 0946 43.23 062325 N TBS220 0947 7,718.93 061025 N 0947 0948 9,246.55 061025 N 0948 0949 7,859.56 061125 N 0949 0950 9,246.55 061125 N 0950 0951 21,197.57 061225 N 0951 0952 1,232.51 061225 N 0952 0953 8,992.00 061225 N 0953 0954 17,790.38 061325 N 0954 0955 9,313.80 061325 N 0955 0957 9,313.80 061625 N 0957 0959 9,313.80 061725 N 0959 0961 9,313.80 061825 N 0961 0963 9,313.80 061925 N 0963 0965 7,568.21 062025 N 0965 487,295.67 TOTAL THIS ESTIMATE 11,463,573.98 TOTAL PREVIOUS ESTIMATE 11,950,869.65 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 08/25/25 EST. NO. 034 TIME 11:43 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 11:43 AM ESTIMATE NO. 034 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 08/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 11:43 AM ESTIMATE NO. 034 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 08/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 487,295.67 11,950,869.65 SUBTOTAL AMOUNT EARNED 487,295.67 11,950,869.65 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 487,295.67 11,950,869.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 487,295.67 11,910,869.65 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 08/30/25 524 0 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER