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 12/10/25 EST. NO. 005 TIME 12:19 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 0041 5,652.03 E.W. @ F.A.(+) 100225 N 0524 0043 5,121.05 100625 N 0527 0045 6,432.27 100825 N 0529 0046 7,747.99 100925 N 0530 0047 6,157.27 101025 N 0548 0052 9,003.92 101625 N 0550 0055 6,242.51 102125 N 0564 0056 6,109.61 102225 N 0565 0058 6,740.29 102425 N 0552 0059 5,035.51 102725 N 0569 0060 6,135.99 102825 N 0570 0061 5,339.04 102925 N 0572 0062 7,189.03 103025 N 0573 0063 7,189.03 103125 N 0574 0064 5,014.49 110325 N 0593 0066 4,692.75 110625 N 0594 0067 4,161.60 110725 N 0595 0073 3,465.08 111225 N 111225 0075 1,053.33 111325 N 111325 108,482.79 TOTAL THIS ESTIMATE 624,988.07 TOTAL PREVIOUS ESTIMATE 733,470.86 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 12/10/25 EST. NO. 005 TIME 12:19 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 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM504 TIME 12:19 PM ESTIMATE NO. 005 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 12/06/25 R.E. NAME: TEHRANI, JOSEPH SOLEIMAN DATE OF THIS ESTIMATE 12/10/25 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 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM504 TIME 12:19 PM ESTIMATE NO. 005 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 12/06/25 R.E. NAME: TEHRANI, JOSEPH SOLEIMAN DATE OF THIS ESTIMATE 12/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,482.79 733,470.86 SUBTOTAL AMOUNT EARNED 108,482.79 733,470.86 ORIGINAL CONTRACT AMOUNT 6,880.00 TOTAL WORK COMPLETED 108,482.79 733,470.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,482.79 733,470.86 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 12/30/25 292 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TEHRANI, JOSEPH SOLEIMAN RESIDENT ENGINEER