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 05/07/25 EST. NO. 011 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 0255 2,073.82 E.W. @ F.A.(+) 031725 N TBS092 0256 2,073.82 031825 N TBS093 0257 2,073.82 031925 N TBS094 0258 1,568.14 032025 N TBS095 0259 3,786.09 031725 N SC162 0260 3,847.93 031825 N SC163 0261 3,234.62 031925 N SC164 0262 2,901.39 032025 N SC165 0263 3,817.01 032425 N SC166 0264 3,817.01 032525 N SC167 0265 6,480.00 030325 N SC168 0266 82.93 022725 N SC169 0267 248.13 031325 N SC170 0268 324.00 021925 N SC171 0269 756.00 021925 N SC172 0270 1,366.20 020325 N SC173 0271 2,073.82 032425 N TBS096 0272 2,073.82 032525 N TBS097 0273 1,339.20 030425 N SC174 0274 2,272.43 032425 N SC175 0275 845.40 030325 N SC176 0276 2,138.40 032425 N SC177 49,193.98 TOTAL THIS ESTIMATE 840,563.80 TOTAL PREVIOUS ESTIMATE 889,757.78 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 05/07/25 EST. NO. 011 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 05/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 01:55 PM ESTIMATE NO. 011 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 05/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/07/25 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 05/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 01:55 PM ESTIMATE NO. 011 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 05/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,193.98 889,757.78 SUBTOTAL AMOUNT EARNED 49,193.98 889,757.78 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 49,193.98 889,757.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,193.98 889,757.78 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 05/30/25 147 0 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER