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 01/08/25 EST. NO. 004 TIME 01:57 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 0063 2,234.33 E.W. @ F.A.(+) 112524 N TOT022 0064 1,710.69 112624 N TOT023 0065 3,637.56 120624 N SC042 0066 8,602.52 102924 N SC043 0067 777.60 120324 N SC044 0068 4,730.86 120924 N SC045 0069 4,730.86 121024 N SC046 0070 2,595.39 120224 N TOT024 0071 2,761.15 120324 N TOT025 0072 2,761.15 120424 N TOT026 0073 2,761.15 120524 N TOT027 0074 2,761.15 120624 N TOT028 0075 4,730.86 121124 N SC047 0076 4,792.22 121224 N SC048 0077 10,393.87 121324 N SC049 0078 4,447.80 121624 N SC050 0079 4,730.86 121724 N SC051 0081 2,099.52 110624 N SC052 0082 777.60 120524 N SC053 0086 3,661.08 121824 N SC054 0087 4,976.32 121924 N SC055 0088 4,976.32 122024 N SC056 0089 4,751.84 122324 N SC057 0090 4,312.71 123024 N SC058 0091 2,851.20 121624 N SC059 0092 3,110.40 121924 N SC060 100,677.01 TOTAL THIS ESTIMATE 281,976.84 TOTAL PREVIOUS ESTIMATE 382,653.85 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 01/08/25 EST. NO. 004 TIME 01:57 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 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 01:57 PM ESTIMATE NO. 004 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 01/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 01/08/25 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 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 01:57 PM ESTIMATE NO. 004 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 01/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 01/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,677.01 382,653.85 SUBTOTAL AMOUNT EARNED 100,677.01 382,653.85 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 100,677.01 382,653.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,677.01 382,653.85 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 01/30/25 64 0 0 0 15% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER