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 05/23/24 EST. NO. 001 TIME 08:28 AM R.E. NAME: TEHRANI, JOSEPH 07-2XL704 --------------------------------------------------------------------------- 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 0001 7,430.52 E.W. @ F.A.(+) 041624 N 0001 0 0002 3,582.71 041724 N 0002 0 0003 2,861.11 041824 N 0003 0 0004 3,582.71 041924 N 0004 0 0005 3,914.31 042224 N 0005 0 0006 3,582.71 042324 N 0006 0 0007 3,725.91 042424 N 0007 0 0008 3,582.71 042524 N 0008 0 0009 3,582.71 042624 N 0009 0 0010 4,043.82 042324 N 0010 0 0011 3,652.88 042924 N 0011 0 0012 3,652.88 043024 N 0012 0 0013 3,652.88 050124 N 0013 0 0014 3,652.88 050224 N 0014 0 0015 3,711.94 041624 N TBS001 0016 3,711.94 041724 N TBS002 0017 3,711.94 041824 N TBS003 0018 3,711.94 041924 N TBS004 0019 3,711.94 042224 N TBS005 0020 3,711.94 042324 N TBS006 0021 3,711.94 042424 N TBS007 0022 3,711.94 042524 N TBS008 0023 3,711.94 042624 N TBS009 0024 5,662.80 042224 N 0024 0 0025 3,652.88 050324 N 0025 0 0026 309.49 042224 N 0026 0 0027 2,323.20 050124 N 0027 0 0028 3,523.74 042924 N TBS010 0029 3,523.74 043024 N TBS011 0030 3,523.74 050124 N TBS012 0031 3,523.74 050224 N TBS013 0032 3,523.74 050324 N TBS014 0033 3,711.94 050724 N TBS015 0034 3,711.94 050824 N TBS016 0035 3,711.94 050924 N TBS017 0036 314.60 041624 N 0036 0 0037 4,144.88 050624 N 0037 0 0038 4,144.88 050724 N 0038 0 0039 4,144.88 050824 N 0039 0 0040 4,144.88 050924 N 0040 0 0041 4,144.88 051024 N 0041 0 0042 4,646.40 050724 N 0042 0 0043 646.03 041824 N 0043 0 0044 768.39 041724 N 0044 0 0045 1,034.26 041624 N 0045 0 0046 1,020.97 041824 N 0046 0 0047 78.47 042624 N 0047 0 0048 6,548.52 041924 N 0048 0 0049 577.62 042324 N 0049 0 0050 96.58 051024 N 0050 0 0051 3,484.80 050924 N 0051 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/23/24 EST. NO. 001 TIME 08:28 AM R.E. NAME: TEHRANI, JOSEPH 07-2XL704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 4,431.67 051324 N 0052 0 0053 4,290.75 051424 N 0053 0 0054 4,144.88 051524 N 0054 0 0055 4,144.88 051624 N 0055 0 0056 4,144.88 051724 N 0056 0 189,709.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 189,709.19 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 05/23/24 EST. NO. 001 TIME 08:28 AM R.E. NAME: TEHRANI, JOSEPH 07-2XL704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL704 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 07-VEN-101-41.7/42.0 ----------------- SUMMER CONSTRUCITON UNINCOPORATED AREA OF VENTURA COUNTY ON PO BOX 30 VEN-1 & VEN-101 @MULTIPLE LOCATIONS TO SANTA PAULA, CA 93061 REPAIR/REMOVE STORM DEBRIS&CLEAN CULVERTS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CLEAN CLOGGED CULVERTS DUE TO STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/CLEAN STORM DAMAGE (BOND PREMIUM LS 4,848.0000 4,848.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL704 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,709.19 189,709.19 SUBTOTAL AMOUNT EARNED 189,709.19 189,709.19 ORIGINAL CONTRACT AMOUNT 4,848.00 TOTAL WORK COMPLETED 189,709.19 189,709.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,709.19 189,709.19 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 03/11/24 60 02/05/24 04/16/24 05/31/24 25 0 0 0 30% 42% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER