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 03/12/25 EST. NO. 008 TIME 01:55 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 0166 39.52 E.W. @ F.A.(+) 123124 N TBS060 0167 2,023.21 012325 N TBS061 0168 1,762.84 012425 N TBS062 0169 39.52 010725 N TBS063 0170 14.63 012325 N TBS064 0171 2,073.82 012825 N TBS065 0172 2,073.82 012925 N TBS066 0173 2,073.82 013025 N TBS067 0174 2,073.82 013125 N TBS068 0175 2,229.06 020325 N TBS069 0176 2,229.06 020425 N TBS070 0177 1,360.80 010625 N SC106 0188 1,046.52 111224 N SC117 0189 1,366.20 120224 N SC118 0190 1,366.20 010225 N SC119 0191 79.03 010925 N TBS071 0192 1,062.48 020625 N TBS072 0193 2,073.82 021025 N TBS073 0194 1,568.14 021125 N TBS074 0195 1,203.23 010725 N SC120 0196 1,493.89 012825 N SC121 0197 354.56 012125 N SC122 0198 215.42 013025 N SC123 0199 777.60 020625 N SC124 0200 2,844.64 102924 N SC125 0201 2,578.37 021825 N SC126 0202 5,181.53 021925 N SC127 0203 5,014.13 022025 N SC128 0209 2,255.97 022125 N SC129 0210 5,317.70 022425 N SC130 0211 4,511.93 022525 N SC131 0212 4,511.93 022625 N SC132 0213 4,025.33 022725 N SC133 0214 4,511.93 022825 N SC134 0215 307.24 020325 N SC135 0216 221.12 021925 N SC136 0217 248.13 021325 N SC137 0218 214.37 022025 N SC138 0219 1,647.00 020425 N SC139 0221 2,851.20 022025 N SC140 0222 563.71 012125 N SC141 0223 777.60 022625 N SC142 0224 566.35 022525 N SC143 78,751.19 TOTAL THIS ESTIMATE 681,871.38 TOTAL PREVIOUS ESTIMATE 760,622.57 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 03/12/25 EST. NO. 008 TIME 01:55 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 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 01:55 PM ESTIMATE NO. 008 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 03/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/12/25 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 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 01:55 PM ESTIMATE NO. 008 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 03/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,751.19 760,622.57 SUBTOTAL AMOUNT EARNED 78,751.19 760,622.57 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 78,751.19 760,622.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,751.19 760,622.57 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 03/30/25 104 0 0 0 29% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER