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 03/11/26 EST. NO. 043 TIME 09:21 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 1560 10,487.35 E.W. @ F.A.(+) 110525 N 1560 1561 7,454.78 110625 N 1561 1562 5,788.80 110725 N 1562 1565 9,116.44 111025 N 1565 1567 15,703.05 111225 N 1567 1568 18,223.51 111325 N 1568 1578 32,280.38 112625 N 1578 1580 41.75 120325 N TBS225 1581 16,543.19 120125 N 1581 1583 7,255.97 010726 N 1583 1584 3,756.33 010826 N 1584 1586 14,446.23 010926 N 1586 1589 15,619.32 011426 N 1589 1594 14,506.15 012126 N 1594 1598 14,178.33 012726 N 1598 1602 41.75 010326 N TBS226 1604 12,276.89 120225 N 1604 1607 6,438.50 120325 N 1607 1611 6,565.75 120525 N 1611 1612 19,642.02 120825 N 1612 1613 18,192.68 120925 N 1613 1614 24,055.15 121025 N 1614 1615 14,054.10 011226 N 1615 1616 22,797.39 121125 N 1616 1617 24,034.83 121225 N 1617 1618 9,827.87 121525 N 1618 1619 11,919.80 121525 N 1619 1620 9,827.87 121625 N 1620 1621 13,662.20 121625 N 1621 1622 10,635.23 121725 N 1622 1623 11,919.80 121725 N 1623 1624 8,147.44 121825 N 1624 1625 12,579.94 121825 N 1625 1626 10,127.61 121925 N 1626 1627 10,837.54 121925 N 1627 1628 33,258.87 122225 N 1628 1629 12,829.74 122225 N 1629 1630 12,436.65 122225 N 1630 1632 15,943.72 122325 N 1632 1633 13,002.06 122925 N 1633 1634 17,450.44 123025 N 1634 1635 10,932.48 123125 N 1635 558,839.90 TOTAL THIS ESTIMATE 12,956,329.27 TOTAL PREVIOUS ESTIMATE 13,515,169.17 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 03/11/26 EST. NO. 043 TIME 09:21 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 03/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 09:21 AM ESTIMATE NO. 043 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 03/06/26 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/11/26 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 03/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 09:21 AM ESTIMATE NO. 043 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 03/06/26 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/11/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 558,839.90 13,515,169.17 SUBTOTAL AMOUNT EARNED 558,839.90 13,515,169.17 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 558,839.90 13,515,169.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 558,839.90 13,515,169.17 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 03/31/26 653 0 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER