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 04/09/25 EST. NO. 010 TIME 11:45 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 0236 79.03 E.W. @ F.A.(+) 020925 N TBS086 0237 39.52 020725 N TBS087 0238 22.58 022825 N TBS088 0239 1,374.99 030425 N TBS090 0241 1,951.48 030325 N TBS089 0242 17,837.09 021625 N TBS091 21,304.69 TOTAL THIS ESTIMATE 819,259.11 TOTAL PREVIOUS ESTIMATE 840,563.80 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 04/09/25 EST. NO. 010 TIME 11:45 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 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 11:45 AM ESTIMATE NO. 010 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 04/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/09/25 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 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 11:45 AM ESTIMATE NO. 010 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 04/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,304.69 840,563.80 SUBTOTAL AMOUNT EARNED 21,304.69 840,563.80 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 21,304.69 840,563.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,304.69 840,563.80 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 04/30/25 124 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER