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 06/06/24 EST. NO. 005 TIME 08:08 AM 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 0132 8,089.18 E.W. @ F.A.(+) 041824 N TBS029 0135 6,513.64 042024 N TBS032 0136 4,791.17 042024 N TBS033 0138 5,148.58 042124 N TBS034 0139 5,459.62 042124 N TBS035 0140 4,049.16 042224 N TBS036 0141 4,385.82 042224 N TBS037 0142 4,049.16 042324 N TBS038 0143 4,385.82 042324 N TBS039 0144 4,049.16 042424 N TBS040 0145 4,385.82 042424 N TBS041 0147 4,049.16 042524 N TBS042 0148 4,385.82 042524 N TBS043 0149 4,049.16 042624 N TBS044 0150 4,385.82 042624 N TBS045 0151 3,528.37 042724 N TBS046 0152 4,481.91 042724 N TBS047 0155 36,334.80 040524 N TBS048 0169 19,825.19 042924 N 0169 0 0170 21,793.33 043024 N 0170 0 0171 789,404.00 050324 N CD03 0 0184 612,558.45 040824 N MM 010 0185 87,391.60 041524 N MM 020 0186 239,079.96 041524 N MM 030 0187 38,209.91 050524 N MM 040 0188 23,908.00 041524 N 0188 0 0189 23,546.74 050124 N 0189 0 0190 27,055.01 050224 N 0190 0 0191 22,163.03 050324 N 0191 0 0192 10,966.80 050424 N 0192 0 0193 13,616.98 050524 N 0193 0 0194 1,242.36 050524 N 0194 0 0195 4,891.26 042824 N TBS049 0196 5,202.30 042824 N TBS050 0197 3,769.80 042924 N TBS051 0198 4,106.47 042924 N TBS052 0199 3,769.80 043024 N TBS053 0200 4,106.47 043024 N TBS054 0201 3,769.80 050124 N TBS055 0202 4,106.47 050124 N TBS056 0203 3,769.80 050224 N TBS057 0204 4,106.47 050224 N TBS058 0205 3,769.80 050324 N TBS059 0206 4,106.47 050324 N TBS060 0207 4,481.91 050424 N TBS061 0208 4,170.87 050424 N TBS062 0209 19,166.69 050624 N 0209 0 0210 17,887.64 050724 N 0210 0 0211 4,891.26 051224 N TBS063 0212 3,769.80 051324 N TBS065 0213 3,769.80 051424 N TBS067 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 06/06/24 EST. NO. 005 TIME 08:08 AM 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 --------------------------------------------------------------------------- 0214 3,769.80 051524 N TBS070 0215 3,769.80 051624 N TBS071 0216 3,769.80 051724 N TBS073 0217 4,250.07 051824 N TBS075 0218 5,202.30 051224 N TBS064 0219 4,106.47 051324 N TBS066 0220 4,106.47 051424 N TBS068 0221 4,106.47 051524 N TBS069 0222 4,106.47 051624 N TBS072 0223 4,106.47 051724 N TBS074 0224 4,481.91 051824 N TBS076 0225 411.21 050724 N 0225 0 0231 4,891.26 050524 N TBS077 0232 3,769.80 050624 N TBS078 0233 3,769.80 050724 N TBS079 0234 3,769.80 050824 N TBS080 0235 3,769.80 050924 N TBS081 0236 3,769.80 051024 N TBS082 0237 4,170.87 051124 N TBS083 0238 4,412.08 050524 N TBS084 0239 3,562.44 050624 N TBS085 0240 3,562.44 050724 N TBS086 0241 4,106.47 050824 N TBS087 0242 4,106.47 050924 N TBS088 0243 4,106.47 051024 N TBS089 0244 4,481.91 051124 N TBS090 0245 3,409.27 042124 N TBS091 0246 1,854.69 052024 N TBS092 0247 413.56 052124 N TBS093 0248 518,394.51 050124 N MM05 0 0249 286,902.94 051124 N MM06 0 0250 212,064.13 051724 N MM07 0 3,280,372.16 TOTAL THIS ESTIMATE 2,469,115.71 TOTAL PREVIOUS ESTIMATE 5,749,487.87 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 06/06/24 EST. NO. 005 TIME 08:08 AM 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 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 08:08 AM ESTIMATE NO. 005 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 06/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/06/24 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 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 08:08 AM ESTIMATE NO. 005 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 06/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,280,372.16 5,749,487.87 SUBTOTAL AMOUNT EARNED 3,280,372.16 5,749,487.87 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 3,280,372.16 5,749,487.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,280,372.16 5,749,487.87 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 06/28/24 76 0 0 0 39% 63% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER