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 12/11/24 EST. NO. 002 TIME 02:19 PM R.E. NAME: TEHRANI, JOSEPH 07-2XK004 --------------------------------------------------------------------------- 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 0006 3,883.02 E.W. @ F.A.(+) 110424 N SC006 0007 3,883.02 110524 N SC007 0008 3,173.29 110624 N SC008 0009 3,883.02 110724 N SC009 0010 3,883.02 110824 N SC010 0011 3,883.02 111224 N SC011 0012 3,883.02 111324 N SC012 0013 753.30 102924 N SC013 0014 585.90 110624 N SC014 0015 532.87 110624 N SC015 0016 1,642.44 102924 N SC016 0017 2,761.15 102924 N TOT001 0018 2,761.15 103024 N TOT002 0019 2,429.64 103124 N TOT003 0020 2,263.87 110124 N TOT004 0021 2,429.64 110424 N TOT005 0022 2,429.64 110524 N TOT006 0023 1,952.90 110624 N TOT007 0024 2,094.34 110724 N TOT008 0025 2,234.33 110824 N TOT009 0026 75.87 110424 N SC017 0027 54,096.71 092324 N TOT010 0028 2,073.60 103124 N SC018 0029 2,861.47 111424 N SC019 0030 3,760.29 111524 N SC020 0031 3,883.02 111824 N SC021 0032 3,883.02 111924 N SC022 0033 3,883.02 112024 N SC023 0034 1,082.03 111224 N SC024 0035 128.15 110624 N SC025 127,069.76 TOTAL THIS ESTIMATE 25,612.04 TOTAL PREVIOUS ESTIMATE 152,681.80 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 12/11/24 EST. NO. 002 TIME 02:19 PM R.E. NAME: TEHRANI, JOSEPH 07-2XK004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 02:19 PM ESTIMATE NO. 002 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/11/24 LOCATION PROGRESS ESTIMATE 07-LA ----------------- SUMMER CONSTRUCTION, INC. LA 0.0 - VEN 3.3 TO CLEAN DEBRIS, REPAIR P.O. BOX 30 ERODED SLOPES, REPAVE DAMAGED ROADWAY, REP SANTA PAULA, CA 93061 LACE DAMAGED DRAINAGE SYSTEM AND HEADWALLS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ERODED SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ERODED SLOPES (BOND PREMIUM) LS 29,432.0000 29,432.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 02:19 PM ESTIMATE NO. 002 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,069.76 152,681.80 SUBTOTAL AMOUNT EARNED 127,069.76 152,681.80 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 127,069.76 152,681.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,069.76 152,681.80 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 09/12/24 120 08/26/24 10/01/24 12/30/24 45 0 0 0 6% 38% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER