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 12/23/24 EST. NO. 003 TIME 06:02 AM 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 0036 2,318.76 E.W. @ F.A.(+) 111224 N TOT011 0037 2,375.05 111324 N TOT012 0038 2,318.76 111424 N TOT013 0039 2,234.33 111524 N TOT014 0040 912.60 100224 N SC026 0041 1,036.80 111224 N SC027 0042 1,036.80 111424 N SC028 0043 3,883.02 112124 N SC029 0044 3,760.29 112224 N SC030 0045 2,861.47 112524 N SC031 0046 2,912.25 112624 N SC032 0047 1,429.54 112124 N SC033 0048 1,360.80 110424 N SC034 0049 777.60 112624 N SC035 0050 3,883.02 120224 N SC036 0051 3,883.02 120324 N SC037 0052 19,224.28 110424 N SC038 0053 39.52 103024 N TBS016 0054 12.72 111524 N SC039 0055 3,883.02 120424 N SC040 0056 54,096.71 102424 N TOT015 0057 3,883.02 120524 N SC041 0058 2,375.05 111824 N TOT017 0059 2,234.33 111924 N TOT018 0060 2,234.33 112024 N TOT019 0061 2,375.05 112124 N TOT020 0062 1,952.90 112224 N TOT021 129,295.04 TOTAL THIS ESTIMATE 152,681.80 TOTAL PREVIOUS ESTIMATE 281,976.84 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 12/23/24 EST. NO. 003 TIME 06:02 AM 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 06:02 AM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/23/24 LOCATION RERUN 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 06:02 AM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,295.04 281,976.84 SUBTOTAL AMOUNT EARNED 129,295.04 281,976.84 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 129,295.04 281,976.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,295.04 281,976.84 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 55 0 0 0 11% 46% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER