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 03/24/25 EST. NO. 009 TIME 02:01 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 0204 1,062.48 E.W. @ F.A.(+) 021825 N TBS075 0205 2,233.32 021925 N TBS076 0206 2,233.32 022025 N TBS077 0207 1,062.48 022125 N TBS078 0208 17,837.09 011625 N TBS079 0220 39.52 013125 N TBS080 0225 1,951.48 022425 N TBS081 0226 1,951.48 022525 N TBS082 0227 1,951.48 022625 N TBS083 0228 2,229.06 022825 N TBS084 0229 1,951.48 022725 N TBS085 0230 801.31 013125 N SC144 0231 2,305.81 022725 N SC145 0232 5,381.97 030325 N SC146 0233 5,396.78 030425 N SC147 0234 2,680.11 030525 N SC148 0235 107.05 012925 N SC149 0243 1,444.10 022825 N SC150 0244 2,491.31 022825 N SC151 0245 247.36 022025 N SC152 0246 247.36 022125 N SC153 0247 371.04 022425 N SC154 0248 494.73 022525 N SC155 0249 494.73 022625 N SC156 0250 371.04 022725 N SC157 0251 494.73 022825 N SC158 0252 309.20 030325 N SC159 0253 247.36 030425 N SC160 0254 247.36 030525 N SC161 58,636.54 TOTAL THIS ESTIMATE 760,622.57 TOTAL PREVIOUS ESTIMATE 819,259.11 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 03/24/25 EST. NO. 009 TIME 02:01 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 02:01 PM ESTIMATE NO. 009 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 03/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/24/25 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 02:01 PM ESTIMATE NO. 009 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 03/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,636.54 819,259.11 SUBTOTAL AMOUNT EARNED 58,636.54 819,259.11 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 58,636.54 819,259.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,636.54 819,259.11 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 03/30/25 114 0 0 0 31% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER