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 05/23/25 EST. NO. 012 TIME 07:29 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 0277 79.03 E.W. @ F.A.(+) 031225 N TBS098 0278 834.12 022825 N SC178 0279 908.12 031725 N SC179 0280 256.29 032425 N SC180 0281 9,247.82 032525 N SC181 0282 2,428.40 041425 N TBS099 0283 2,486.78 041525 N TBS100 0284 2,428.40 041625 N TBS101 0285 2,432.73 041725 N TBS102 0286 2,428.40 041825 N TBS103 0287 2,148.28 042125 N TBS104 0288 2,148.28 042225 N TBS105 0289 2,428.40 042325 N TBS106 0290 4,470.93 031725 N SC182 0291 5,301.95 041425 N SC183 0292 5,933.88 041525 N SC184 0293 4,842.07 041625 N SC185 0294 4,842.07 041725 N SC186 0295 5,360.06 041825 N SC187 0296 4,551.96 042125 N SC188 0297 4,040.96 042225 N SC189 0298 248.27 041025 N SC190 0299 5,935.68 041625 N SC191 0300 18,422.01 040125 N TBS107 0301 39.52 030325 N TBS108 0302 5,025.40 042325 N SC192 0303 5,076.33 042425 N SC193 0304 3,428.57 042525 N SC194 0305 5,232.13 042825 N SC195 0306 2,756.00 041425 N SC196 0307 2,721.60 042325 N SC197 0308 972.46 032825 N SC198 0309 701.43 042925 N SC199 0311 4,294.02 050225 N SC201 0312 2,262.77 042825 N TBS109 0313 2,002.87 050125 N TBS110 0314 2,002.87 050225 N TBS111 0315 2,148.28 042425 N TBS112 0316 1,515.40 042525 N TBS113 0317 67.64 031025 N TBS114 0318 129.60 041425 N SC202 0319 1,857.17 041725 N SC203 0320 3,110.40 030325 N SC204 0322 1,285.58 050625 N SC206 0323 2,056.37 050725 N SC207 142,891.30 TOTAL THIS ESTIMATE 889,757.78 TOTAL PREVIOUS ESTIMATE 1,032,649.08 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 05/23/25 EST. NO. 012 TIME 07:29 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 07:29 AM ESTIMATE NO. 012 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 05/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/23/25 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 07:29 AM ESTIMATE NO. 012 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 05/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,891.30 1,032,649.08 SUBTOTAL AMOUNT EARNED 142,891.30 1,032,649.08 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 142,891.30 1,032,649.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,891.30 1,032,649.08 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 05/30/25 157 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER