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 09/19/25 EST. NO. 018 TIME 08:50 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 0470 2,376.70 E.W. @ F.A.(+) 081425 N TBS180 0471 2,376.70 081525 N TBS181 0472 6,508.64 081425 N SC282 0473 11,812.79 081525 N SC283 23,074.83 TOTAL THIS ESTIMATE 1,542,136.68 TOTAL PREVIOUS ESTIMATE 1,565,211.51 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 09/19/25 EST. NO. 018 TIME 08:50 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 08:50 PM ESTIMATE NO. 018 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 09/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 08:50 PM ESTIMATE NO. 018 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 09/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,074.83 1,565,211.51 SUBTOTAL AMOUNT EARNED 23,074.83 1,565,211.51 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 23,074.83 1,565,211.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,074.83 1,565,211.51 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 09/30/25 241 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER