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 01/22/25 EST. NO. 005 TIME 10:21 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 0080 79.03 E.W. @ F.A.(+) 110824 N TOT029 0083 2,761.15 120924 N TOT030 0084 2,761.15 121024 N TOT031 0085 2,761.15 121124 N TOT032 0093 39.52 113024 N TOT033 0094 94.07 120524 N SC061 0095 1,453.80 120524 N SC062 0096 1,199.67 121724 N SC063 0097 776.23 120924 N SC064 0098 8,183.87 112624 N SC065 0099 248.13 121924 N SC066 0100 1,701.00 120224 N SC067 0101 4,312.71 010225 N SC068 0102 4,558.17 010325 N SC069 0103 2,595.39 121224 N TOT034 0104 2,595.39 121324 N TOT035 0105 2,093.61 121624 N TOT036 0106 2,091.11 121724 N TOT037 0107 1,478.92 121824 N TOT038 0108 2,375.05 121924 N TOT039 0109 2,234.33 122024 N TOT040 0110 2,234.33 122324 N TOT041 0112 54,096.71 112424 N TOT042 0113 2,235.79 123024 N TOT043 0114 79.03 120924 N TOT044 0115 14.01 121024 N SC070 0116 492.99 121624 N SC071 0117 1,257.61 123024 N SC072 0120 4,202.34 010625 N SC073 0121 5,227.54 010725 N SC074 0122 4,459.34 010825 N SC075 0123 4,459.34 010925 N SC076 0124 1,339.20 010325 N SC077 126,491.68 TOTAL THIS ESTIMATE 382,653.85 TOTAL PREVIOUS ESTIMATE 509,145.53 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 01/22/25 EST. NO. 005 TIME 10:21 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 10:21 AM ESTIMATE NO. 005 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 01/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 01/22/25 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 10:21 AM ESTIMATE NO. 005 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 01/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,491.68 509,145.53 SUBTOTAL AMOUNT EARNED 126,491.68 509,145.53 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 126,491.68 509,145.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,491.68 509,145.53 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 73 0 0 0 20% 61% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER