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 04/23/24 EST. NO. 002 TIME 08:03 PM R.E. NAME: TEHRANI, JOSEPH 07-2XN104 --------------------------------------------------------------------------- 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 26,847.21 E.W. @ F.A.(+) 022224 N 0006 0 0007 25,122.03 022324 N 0007 0 0008 23,091.73 022624 N 0008 0 0009 20,593.25 022724 N 0009 0 0011 28,287.39 022924 N 0011 0 0012 24,771.53 022324 N 0012 0 0014 26,138.50 022824 N 0014 0 0015 28,820.28 030124 N 0015 0 0016 27,255.02 030424 N 0016 0 0017 5,508.35 030324 N 0017 0 0018 2,683.05 030124 N 0018 0 0019 1,694.00 022924 N 0019 0 0020 24,278.30 030524 N 0020 0 0021 3,331.08 030624 N 0021 0 0022 10,435.51 030724 N 0022 0 0023 10,518.42 030824 N 0023 0 0024 2,669.46 031024 N 0024 0 0025 15,481.65 031124 N 0025 0 0026 23,175.18 031224 N 0026 0 0027 19,667.58 031324 N 0027 0 0028 9,112.93 031424 N 0028 0 0029 10,393.47 031524 N 0029 0 0030 12,535.33 031824 N 0030 0 0031 14,288.10 031924 N 0031 0 0032 11,104.78 032024 N 0032 0 0033 12,798.78 032124 N 0033 0 0034 12,649.13 032224 N 0034 0 0035 8,472.71 022024 N 0035 0 0036 4,355.29 031924 N 0036 0 0037 5,654.17 022924 N 140860 0038 17,905.30 032524 N 0038 0 0039 14,938.76 032724 N 0039 0 0040 16,638.86 032824 N 0040 0 0041 15,301.50 032924 N 0041 0 0042 4,411.60 033024 N 0042 0 0043 3,473.04 033124 N 0043 0 0044 4,804.78 021924 N 0044 0 0045 15,437.05 022024 N 0045 0 0046 5,807.67 022124 N 0046 0 0047 10,186.78 022224 N 0047 0 0049 6,003.37 022624 N 0049 0 0050 16,587.01 022724 N 0050 0 0051 11,282.37 022824 N 0051 0 0052 11,444.57 022924 N 0052 0 0053 5,186.31 030124 N 0053 0 0054 21,566.52 030424 N 0054 0 0055 16,765.37 030524 N 0055 0 0056 16,522.53 030624 N 0056 0 0057 13,576.37 030724 N 0057 0 0058 10,286.94 030824 N 0058 0 0062 10,936.38 031424 N 0062 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/23/24 EST. NO. 002 TIME 08:03 PM R.E. NAME: TEHRANI, JOSEPH 07-2XN104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 10,782.70 031524 N 0063 0 0064 11,010.52 031824 N 0064 0 0065 10,814.64 031924 N 0065 0 0066 11,053.75 032024 N 0066 0 0067 5,331.38 032124 N 0067 0 749,790.28 TOTAL THIS ESTIMATE 93,112.83 TOTAL PREVIOUS ESTIMATE 842,903.11 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 04/23/24 EST. NO. 002 TIME 08:03 PM R.E. NAME: TEHRANI, JOSEPH 07-2XN104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 08:03 PM ESTIMATE NO. 002 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/23/24 LOCATION PROGRESS ESTIMATE 07-VEN-150-20.0/32.2 ----------------- R & R DEMO AND GRADING CORP IN VENTURA COUNTY, IN&AROUND SANTA PAULA 1180 S BEVERLY DRIVE SUITE310 ON VEN-150 @MULTIPLE LOCATIONS TO REMOVE/ LOS ANGELES, CA 90035 REPAIR DAMAGED SLOPES DUE TO RAINSTORMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE DUE TO RAINSTORMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE DAMAGE (BOND PREMIUM) LS 76,148.0000 76,148.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 08:03 PM ESTIMATE NO. 002 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 749,790.28 842,903.11 SUBTOTAL AMOUNT EARNED 749,790.28 842,903.11 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 749,790.28 842,903.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 749,790.28 842,903.11 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 04/05/24 120 02/19/24 02/19/24 08/30/24 44 0 0 0 33% 37% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER