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 01/07/26 EST. NO. 007 TIME 01:00 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 0005 5,642.75 E.W. @ F.A.(+) 081525 N 454 5,642.75 TOTAL THIS ESTIMATE 773,148.36 TOTAL PREVIOUS ESTIMATE 778,791.11 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 01/07/26 EST. NO. 007 TIME 01:00 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 01/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM504 TIME 01:00 PM ESTIMATE NO. 007 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 01/06/26 R.E. NAME: TEHRANI, JOSEPH SOLEIMAN DATE OF THIS ESTIMATE 01/07/26 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 01/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM504 TIME 01:00 PM ESTIMATE NO. 007 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 01/06/26 R.E. NAME: TEHRANI, JOSEPH SOLEIMAN DATE OF THIS ESTIMATE 01/07/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,642.75 778,791.11 SUBTOTAL AMOUNT EARNED 5,642.75 778,791.11 ORIGINAL CONTRACT AMOUNT 6,880.00 TOTAL WORK COMPLETED 5,642.75 778,791.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,642.75 778,791.11 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 01/30/26 312 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TEHRANI, JOSEPH SOLEIMAN RESIDENT ENGINEER