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 08/07/25 EST. NO. 016 TIME 01:12 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 0382 1,710.32 E.W. @ F.A.(+) 060525 N TBS140 0391 2,002.87 060925 N TBS145 0392 2,002.87 060925 N TBS146 0393 2,002.87 061025 N TBS147 0394 2,002.87 061025 N TBS148 0395 2,002.87 061125 N TBS149 0396 2,002.87 061125 N TBS150 0397 1,515.40 061225 N TBS151 0398 2,002.87 061225 N TBS152 0414 172.26 061225 N TBS155 0415 18,928.94 051925 N TBS156 0416 5,408.27 061925 N TBS157 0417 40.99 050425 N TBS158 0418 29.27 060425 N TBS159 0419 17.56 061325 N TBS160 0420 2,002.87 061625 N TBS161 0421 2,002.87 061725 N TBS163 0422 2,002.87 061825 N TBS165 0423 2,002.87 061925 N TBS168 0424 2,262.77 061625 N TBS162 0425 2,262.77 061725 N TBS164 0426 2,262.77 061825 N TBS166 0427 2,262.77 061925 N TBS167 0452 9,979.20 062325 N SC268 0453 2,043.32 062325 N SC269 0454 9,828.97 062525 N SC270 0455 2,948.08 062425 N SC271 0456 669.60 062725 N SC272 0458 4,645.27 060925 N SC274 0459 1,303.67 062525 N SC275 0460 1,366.20 051325 N SC276 0461 54.00 062025 N SC277 0465 6,220.80 050125 N SC278 97,964.77 TOTAL THIS ESTIMATE 1,352,100.67 TOTAL PREVIOUS ESTIMATE 1,450,065.44 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 08/07/25 EST. NO. 016 TIME 01:12 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 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 01:12 PM ESTIMATE NO. 016 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 08/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/07/25 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 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 01:12 PM ESTIMATE NO. 016 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 08/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,964.77 1,450,065.44 SUBTOTAL AMOUNT EARNED 97,964.77 1,450,065.44 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 97,964.77 1,450,065.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,964.77 1,450,065.44 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 08/30/25 210 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER