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 07/10/24 EST. NO. 003 TIME 04:35 PM 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 0078 3,194.40 E.W. @ F.A.(+) 052824 N 0078 0 0079 3,711.94 052024 N TBS025 0080 3,743.60 052124 N TBS026 0081 2,237.06 052224 N TBS027 0082 2,237.06 052324 N TBS028 0083 2,237.06 052424 N TBS029 0084 309.49 053024 N 0084 0 0085 1,899.34 052824 N TBS030 0086 5,320.03 051724 N 0086 0 0087 1,899.34 052924 N TBS031 0088 1,899.34 053024 N TBS032 0089 3,188.16 061324 N 6424 0 0090 2,538.93 061324 N 398990 0091 745.72 061324 N 0091 0 35,161.47 TOTAL THIS ESTIMATE 283,812.53 TOTAL PREVIOUS ESTIMATE 318,974.00 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 07/10/24 EST. NO. 003 TIME 04:35 PM 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 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL704 TIME 04:35 PM ESTIMATE NO. 003 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 07/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/10/24 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 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL704 TIME 04:35 PM ESTIMATE NO. 003 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 07/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,161.47 318,974.00 SUBTOTAL AMOUNT EARNED 35,161.47 318,974.00 ORIGINAL CONTRACT AMOUNT 4,848.00 TOTAL WORK COMPLETED 35,161.47 318,974.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,161.47 318,974.00 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 07/31/24 57 0 0 0 51% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER