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 09/19/25 EST. NO. 035 TIME 08:21 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 0922 43.23 E.W. @ F.A.(+) 052325 N TBS219 0956 17,606.81 061625 N 0956 0958 9,866.42 061725 N 0958 0960 10,579.42 061825 N 0960 0962 10,374.96 061925 N 0962 0964 6,565.73 062025 N 0964 0966 5,743.54 062325 N 0966 0967 5,715.90 062325 N 0967 0968 54,674.25 071025 N 0968 0969 8,525.37 062425 N 0969 0970 6,602.45 062425 N 0970 0971 7,833.74 062525 N 0971 0972 5,532.90 062525 N 0972 0973 7,260.86 062625 N 0973 0974 8,681.15 062725 N 0974 0975 6,958.92 063025 N 0975 0976 5,602.74 031424 N 0976 0977 7,255.82 070125 N 0977 0978 14,228.02 070225 N 0978 0980 7,268.79 070725 N 0980 0981 7,060.85 070825 N 0981 0982 6,156.40 070925 N 0982 0983 5,656.38 071025 N 0983 0984 5,154.04 071125 N 0984 0985 5,286.88 071425 N 0985 0986 6,740.39 071525 N 0986 0987 17,587.35 060325 N 0987 0988 7,394.28 071625 N 0988 0989 5,102.23 071725 N 0989 0990 10,328.91 071825 N 0990 0991 23,419.35 072125 N 0991 0992 7,462.55 072225 N 0992 0993 6,888.70 072325 N 0993 0994 6,004.81 072525 N 0994 0996 7,266.56 072825 N 0996 0997 6,475.52 072925 N 0997 0998 13,008.15 073025 N 0998 353,914.37 TOTAL THIS ESTIMATE 11,950,869.65 TOTAL PREVIOUS ESTIMATE 12,304,784.02 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 09/19/25 EST. NO. 035 TIME 08:21 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 08:21 PM ESTIMATE NO. 035 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 09/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 08:21 PM ESTIMATE NO. 035 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 09/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,914.37 12,304,784.02 SUBTOTAL AMOUNT EARNED 353,914.37 12,304,784.02 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 353,914.37 12,304,784.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 353,914.37 12,264,784.02 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 09/30/25 545 0 0 0 87% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER