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 04/16/26 EST. NO. 044 TIME 02:53 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 1546 2,479.14 E.W. @ F.A.(+) 092823 N 1546 1547 6,521.61 052025 N 1547 1573 31,862.26 112125 N 1573 1574 19,949.76 112225 N 1574 1575 20,403.49 112325 N 1575 1579 11,644.50 112825 N 1579 1606 12,210.25 120325 N 1606 1631 11,726.72 122325 N 1631 1636 12,643.55 020226 N 1636 1637 9,909.62 020326 N 1637 1638 7,999.94 112625 N 1638 1639 5,936.66 020426 N 1639 1640 6,432.36 012126 N 1640 1641 2,228.85 020526 N 1641 1642 1,887.60 012625 N 1642 1643 4,095.93 020626 N 1643 1644 6,324.78 020926 N 1644 1645 11,336.35 021026 N 1645 1646 41.75 030526 N TBS227 1647 4,965.30 021126 N 1647 1648 5,841.18 021226 N 1648 1649 7,520.36 021326 N 1649 1650 3,849.29 022326 N 1650 1651 14,803.69 011226 N 1651 1652 2,196.15 120225 N 1652 1653 3,367.43 011326 N 1653 1654 3,448.50 121725 N 1654 1655 8,567.43 052025 N 1655 1656 6,431.82 102924 N 1656 246,626.27 TOTAL THIS ESTIMATE 13,515,169.17 TOTAL PREVIOUS ESTIMATE 13,761,795.44 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 04/16/26 EST. NO. 044 TIME 02:53 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 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 04/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 02:53 PM ESTIMATE NO. 044 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 03/09/26 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/16/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 78,750.00 1.000 78,750 PROGRAM CAS145 PAGE 2 DATE 04/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF704 TIME 02:53 PM ESTIMATE NO. 044 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 03/09/26 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,750.00 78,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 246,626.27 13,761,795.44 SUBTOTAL AMOUNT EARNED 325,376.27 13,840,545.44 ORIGINAL CONTRACT AMOUNT 78,750.00 TOTAL WORK COMPLETED 325,376.27 13,840,545.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,376.27 13,840,545.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/31/23 120 07/13/23 07/13/23 03/09/26 616 41 514 0 100% 100% TEHRANI, JOSEPH RESIDENT ENGINEER