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 06/18/25 EST. NO. 013 TIME 08:31 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 0321 1,523.00 E.W. @ F.A.(+) 050525 N SC205 0324 1,027.97 050525 N TBS115 0325 2,262.77 050925 N TBS117 0326 1,393.55 050725 N TBS116 0327 1,142.14 050725 N TBS118 0328 40.99 040325 N TBS119 0329 61.47 041225 N TBS120 0330 2,391.79 051225 N TBS121 0331 2,002.87 051325 N TBS122 0332 2,002.87 051425 N TBS123 0333 2,262.77 051525 N TBS124 0334 2,262.77 051625 N TBS125 0335 1,647.00 040325 N SC208 0336 2,548.13 050825 N SC209 0337 6,055.28 050925 N SC210 0338 1,296.00 050725 N SC211 0339 7,223.47 051225 N SC212 0340 4,290.16 051325 N SC213 0341 4,344.63 051425 N SC214 0342 5,706.66 051525 N SC215 0343 4,767.82 051625 N SC216 0344 5,006.31 051925 N SC217 0345 4,933.76 052025 N SC218 0346 5,052.47 052125 N SC219 0347 3,788.22 050125 N SC220 0348 4,330.15 050625 N SC221 0349 971.54 051925 N TBS126 0350 18,928.94 041825 N TBS127 0351 467.68 051425 N SC222 0352 1,117.30 051525 N SC223 0353 62.05 051225 N SC224 0354 2,002.87 051925 N TBS128 0355 2,002.87 052025 N TBS129 0356 2,002.87 052125 N TBS130 0357 2,002.87 052225 N TBS131 0358 1,941.78 052025 N SC225 0359 1,710.14 052125 N SC226 0360 864.94 042525 N SC227 113,440.87 TOTAL THIS ESTIMATE 1,032,649.08 TOTAL PREVIOUS ESTIMATE 1,146,089.95 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 06/18/25 EST. NO. 013 TIME 08:31 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 08:31 AM ESTIMATE NO. 013 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 06/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 08:31 AM ESTIMATE NO. 013 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 06/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,440.87 1,146,089.95 SUBTOTAL AMOUNT EARNED 113,440.87 1,146,089.95 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 113,440.87 1,146,089.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,440.87 1,146,089.95 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 06/30/25 178 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER