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 10/08/25 EST. NO. 002 TIME 05:13 PM R.E. NAME: TEHRANI, JOSEPH SOLEIMAN 07-2XM504 --------------------------------------------------------------------------- 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 0006 5,304.56 E.W. @ F.A.(+) 081825 N 0455 0007 5,135.55 081925 N 0456 0008 6,065.14 082025 N 0457 0009 5,900.45 082125 N 0458 0010 5,732.03 082225 N 0459 0011 6,160.10 082525 N 0460 0012 6,524.85 082625 N 0461 0013 6,274.29 082725 N 0466 0014 4,993.51 082825 N 0467 0015 4,448.15 082925 N 0468 0016 11,098.11 091225 N 02745 0020 7,401.74 090225 N 0469 0021 6,111.03 090325 N 0470 0022 5,955.96 090425 N 0471 0023 5,845.36 090825 N 0472 0024 5,327.40 090925 N 0491 0025 5,327.40 091025 N 0490 0026 5,482.47 091125 N 0488 0027 5,313.38 091225 N 0489 0028 5,921.61 091225 N 02746 120,323.09 TOTAL THIS ESTIMATE 335,027.00 TOTAL PREVIOUS ESTIMATE 455,350.09 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 10/08/25 EST. NO. 002 TIME 05:13 PM R.E. NAME: TEHRANI, JOSEPH SOLEIMAN 07-2XM504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM504 TIME 05:13 PM ESTIMATE NO. 002 BID OPENING 07/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/25 R.E. NAME: TEHRANI, JOSEPH SOLEIMAN DATE OF THIS ESTIMATE 10/08/25 LOCATION PROGRESS ESTIMATE 07-VEN- - . ----------------- IZURIETA FENCE COMPANY INC VENTURA CTY IN CITY OF SANTA PAULA&MALIBU 3000 GILROY ST BIG SYCAMORE MS TO CONSTRUCT FENCES/GATES LOS ANGELES, CA 90039 & PERIMETER LASER DETECTION SYSTEM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E FENCES/GATES& DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FENCE/GATE SYSTEMS(BOND PREMIUM) LS 6,880.0000 6,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM504 TIME 05:13 PM ESTIMATE NO. 002 BID OPENING 07/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/25 R.E. NAME: TEHRANI, JOSEPH SOLEIMAN DATE OF THIS ESTIMATE 10/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,323.09 455,350.09 SUBTOTAL AMOUNT EARNED 120,323.09 455,350.09 ORIGINAL CONTRACT AMOUNT 6,880.00 TOTAL WORK COMPLETED 120,323.09 455,350.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,323.09 455,350.09 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 08/21/24 180 06/17/24 10/01/24 11/30/25 1038 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLEIMAN RESIDENT ENGINEER