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 07/29/25 EST. NO. 010 TIME 07:35 AM R.E. NAME: TEHRANI, JOSEPH 07-2XG704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/29/25 EST. NO. 010 TIME 07:35 AM R.E. NAME: TEHRANI, JOSEPH 07-2XG704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG704 TIME 07:35 AM ESTIMATE NO. 010 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/29/25 LOCATION FINAL ESTIMATE 07-VEN-118-4.5/4.7 -------------- GRANITE CONSTRUCTION COMPANY IN VEN COUNTY IN CITY OF SOMIS ON VEN-118 4820 MCGRATH STE #101 TO RECONSTRUCT DAMAGED SLOPES, REPLACE RSP VENTURA, CA 93003 REPAIR DAMAGED AC DIKE DUE TO STORM DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGED SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 1,766.0000 1,766.00 1.000 1,766 PROGRAM CAS145 PAGE 2 DATE 07/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG704 TIME 07:35 AM ESTIMATE NO. 010 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,766.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 575,414.46 SUBTOTAL AMOUNT EARNED 0.00 577,180.46 ORIGINAL CONTRACT AMOUNT 1,766.00 TOTAL WORK COMPLETED 0.00 577,180.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 577,180.46 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 06/12/23 60 05/29/23 06/06/23 09/30/24 116 214 56 0 100% 100% TEHRANI, JOSEPH RESIDENT ENGINEER