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 10/08/25 EST. NO. 036 TIME 05:11 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 0979 7,262.28 E.W. @ F.A.(+) 070325 N 0979 0999 43.23 072425 N TBS221 1000 7,648.89 050925 N 1000 1001 4,834.14 102124 N 1001 1002 11,159.03 061924 N 1002 1003 8,832.61 073125 N 1003 1004 5,331.15 080125 N 1004 1005 2,109.08 080525 N 1005 1006 2,109.08 080625 N 1006 1007 16,815.24 080825 N 1007 1008 2,980.34 081125 N 1008 1009 3,159.23 081225 N 1009 1010 6,268.06 081525 N 1010 1011 8,185.86 081925 N 1011 1012 3,869.95 082025 N 1012 90,608.17 TOTAL THIS ESTIMATE 12,304,784.02 TOTAL PREVIOUS ESTIMATE 12,395,392.19 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 10/08/25 EST. NO. 036 TIME 05:11 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 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 05:11 PM ESTIMATE NO. 036 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 10/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/08/25 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 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 05:11 PM ESTIMATE NO. 036 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 10/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,608.17 12,395,392.19 SUBTOTAL AMOUNT EARNED 90,608.17 12,395,392.19 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 90,608.17 12,395,392.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 90,608.17 12,355,392.19 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 11/30/25 555 0 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER