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 11/21/25 EST. NO. 004 TIME 03:02 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 0033 5,971.35 E.W. @ F.A.(+) 092225 N 0503 0036 5,829.12 092525 N 0520 0038 5,485.38 092925 N 0505 0042 5,840.51 100325 N 0526 0044 6,280.19 100725 N 0528 0050 18,763.50 101525 N 02777 0053 6,010.27 101725 N 0551 0054 6,516.19 102025 N 0563 0057 5,062.08 102325 N 0566 0065 7,266.59 093025 N 00522 0068 7,719.53 111325 N 2787 0069 3,975.25 111325 N 2788 0070 6,517.47 111325 N 2789 0071 33,243.98 111325 N 02790 0072 1,873.77 111025 N 0553 0074 286.64 111325 N 02791 126,641.82 TOTAL THIS ESTIMATE 498,346.25 TOTAL PREVIOUS ESTIMATE 624,988.07 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 11/21/25 EST. NO. 004 TIME 03:02 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM504 TIME 03:02 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: TEHRANI, JOSEPH SOLEIMAN DATE OF THIS ESTIMATE 11/21/25 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM504 TIME 03:02 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: TEHRANI, JOSEPH SOLEIMAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,641.82 624,988.07 SUBTOTAL AMOUNT EARNED 126,641.82 624,988.07 ORIGINAL CONTRACT AMOUNT 6,880.00 TOTAL WORK COMPLETED 126,641.82 624,988.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,641.82 624,988.07 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 1069 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TEHRANI, JOSEPH SOLEIMAN RESIDENT ENGINEER