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 05/08/24 EST. NO. 003 TIME 04:21 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 0048 11,080.27 E.W. @ F.A.(+) 022324 N 0048 0 0059 5,472.19 031124 N 0059 0 0060 10,913.86 031224 N 0060 0 0061 10,804.56 031324 N 0061 0 0068 1,376.38 032024 N 0068 0 0069 908.12 030524 N 0069 0 0070 2,164.79 040124 N 0070 0 0071 4,597.79 040224 N 0071 0 0072 11,885.32 040324 N 0072 0 0073 13,414.35 040424 N 0073 0 0074 169,158.00 042224 N CDL010 0075 2,433.15 040524 N 0075 0 0076 2,819.71 040624 N 0076 0 0077 3,474.60 040724 N 0077 0 0078 130.88 041824 N TBS001 0079 2,128.67 040524 N TBS002 0080 8,407.95 040524 N TBS003 0081 7,256.10 040624 N TBS004 0082 9,143.22 040624 N TBS005 0083 9,037.16 040724 N TBS006 0084 9,445.60 040724 N TBS007 0085 6,685.81 040824 N TBS008 0086 7,818.83 040824 N TBS009 0087 6,685.81 040924 N TBS010 0088 7,818.83 040924 N TBS011 0089 3,987.50 030424 N TMI010 0090 3,549.61 030524 N TMI020 0091 3,602.51 030524 N TMI030 0092 6,685.81 041024 N TBS012 0093 7,500.06 041024 N TBS013 0094 310,123.00 042624 N 0094 0 0095 3,602.51 030624 N TMI040 0096 3,411.24 030724 N TMI050 0097 3,602.51 030724 N TMI060 0098 3,132.61 030824 N TMI070 0099 2,225.20 031424 N TMI080 0100 1,958.24 031524 N TMI090 0101 2,148.49 032524 N TMI100 0102 2,073.02 032624 N TMI110 0103 1,943.45 032724 N TMI120 0104 1,939.95 032824 N TMI130 0105 1,050.05 032924 N TMI140 0107 13,869.63 040824 N 0107 0 0108 16,176.50 040924 N 0108 0 0109 13,666.64 041024 N 0109 0 0110 13,827.27 041124 N 0110 0 0111 14,355.73 041224 N 0111 0 0112 7,229.83 041124 N TBS014 0113 7,500.06 041124 N TBS015 0114 7,818.94 041224 N TBS016 0115 8,089.18 041224 N TBS017 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 05/08/24 EST. NO. 003 TIME 04:21 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 --------------------------------------------------------------------------- 0116 7,898.59 041324 N TBS018 0117 9,143.22 041324 N TBS019 0118 2,819.71 041324 N 0118 0 0119 3,474.60 041424 N 0119 0 0120 10,039.85 041424 N TBS020 0121 10,584.00 041424 N TBS021 0122 7,818.94 041524 N TBS022 0123 8,407.95 041524 N TBS023 0124 8,551.29 041524 N 0124 0 0125 20,031.11 041624 N 0125 0 0126 28,378.18 041724 N 0126 0 0127 7,500.17 041624 N TBS024 0128 7,818.83 041624 N TBS025 0129 7,274.93 041724 N TBS026 0146 459,415.36 030124 N 0146 0 1,389,288.22 TOTAL THIS ESTIMATE 842,903.11 TOTAL PREVIOUS ESTIMATE 2,232,191.33 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 05/08/24 EST. NO. 003 TIME 04:21 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 04:21 PM ESTIMATE NO. 003 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 05/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/08/24 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 04:21 PM ESTIMATE NO. 003 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 05/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,389,288.22 2,232,191.33 SUBTOTAL AMOUNT EARNED 1,389,288.22 2,232,191.33 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 1,389,288.22 2,232,191.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,389,288.22 2,232,191.33 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 05/31/24 54 0 0 0 88% 45% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER