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 12/22/25 EST. NO. 040 TIME 11:14 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 1545 8,185.86 E.W. @ F.A.(+) 081825 N 1545 1548 3,209.90 101525 N 1548 1549 3,091.82 101625 N 1549 1550 3,066.20 101725 N 1550 1551 4,515.85 102025 N 1551 1552 9,414.45 102125 N 1552 1553 6,717.51 102225 N 1553 1554 5,586.49 102325 N 1554 1555 5,573.55 102425 N 1555 1556 4,092.69 102725 N 1556 1557 3,936.23 102825 N 1557 57,390.55 TOTAL THIS ESTIMATE 12,513,297.10 TOTAL PREVIOUS ESTIMATE 12,570,687.65 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 12/22/25 EST. NO. 040 TIME 11:14 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 MISS TRN FEES 10,000.00 039 MISS TRN FEES 040625 10,000.00 039 TRAINING FEES NO PAY 20,000.00 039 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 11:14 AM ESTIMATE NO. 040 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 12/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 11:14 AM ESTIMATE NO. 040 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 12/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,390.55 12,570,687.65 SUBTOTAL AMOUNT EARNED 57,390.55 12,570,687.65 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 57,390.55 12,570,687.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,390.55 12,570,687.65 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 12/30/25 603 0 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TEHRANI, JOSEPH RESIDENT ENGINEER