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 02/12/25 EST. NO. 006 TIME 02:40 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 0118 2,375.05 E.W. @ F.A.(+) 010225 N TBS045 0119 2,375.05 010325 N TBS046 0125 28,980.39 122524 N TBS047 0126 2,376.51 010625 N TBS048 0127 2,376.51 010725 N TBS049 0128 2,376.51 010825 N TBS050 0129 2,376.51 010925 N TBS051 0130 1,712.15 011025 N TBS052 0131 4,528.74 010325 N SC078 0132 531.31 010725 N SC079 0133 133.62 121724 N SC080 0134 3,775.95 011325 N SC081 0135 4,952.16 011425 N SC082 0136 669.60 120424 N SC083 0137 3,888.00 010225 N SC084 0138 4,954.06 011525 N SC085 0139 5,705.95 011625 N SC086 0140 4,029.65 011725 N SC087 0141 5,005.53 122424 N SC088 0142 5,123.04 012125 N SC089 0143 8,950.54 012225 N SC090 0144 4,270.79 012325 N SC091 0145 4,945.94 012425 N SC092 0146 585.90 011725 N SC093 0147 541.81 011525 N SC094 0148 610.75 010225 N SC095 0149 248.13 011625 N SC096 0150 376.65 012425 N SC097 0151 3,213.82 122424 N SC098 0152 17.34 011425 N SC099 0153 133.39 011525 N SC100 0161 5,591.69 012825 N SC101 0162 5,948.09 012925 N SC102 0163 4,511.93 013025 N SC103 0164 5,187.08 013125 N SC104 0165 669.60 120424 N SC105 134,049.74 TOTAL THIS ESTIMATE 509,145.53 TOTAL PREVIOUS ESTIMATE 643,195.27 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 02/12/25 EST. NO. 006 TIME 02:40 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 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 02:40 PM ESTIMATE NO. 006 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 02/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/12/25 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 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 02:40 PM ESTIMATE NO. 006 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 02/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,049.74 643,195.27 SUBTOTAL AMOUNT EARNED 134,049.74 643,195.27 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 134,049.74 643,195.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,049.74 643,195.27 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 02/28/25 86 0 0 0 25% 72% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER