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 06/17/24 EST. NO. 006 TIME 10:00 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 0226 18,315.11 E.W. @ F.A.(+) 050824 N 0226 0 0227 20,632.41 050924 N 0227 0 0228 13,570.72 051024 N 0228 0 0229 2,819.71 051124 N 0229 0 0230 4,632.80 051224 N 0230 0 0253 3,916.54 050124 N 0253 0 0254 747.47 050224 N 0254 0 0255 2,272.21 050324 N 0255 0 0256 4,654.77 050424 N 0256 0 0258 3,885.38 050524 N 161615 0259 3,716.08 050624 N 0259 0 0260 3,646.04 050724 N 0260 0 0261 5,039.95 050724 N 0261 0 87,849.19 TOTAL THIS ESTIMATE 5,749,487.87 TOTAL PREVIOUS ESTIMATE 5,837,337.06 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 06/17/24 EST. NO. 006 TIME 10:00 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 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 10:00 AM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/17/24 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 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 10:00 AM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,849.19 5,837,337.06 SUBTOTAL AMOUNT EARNED 87,849.19 5,837,337.06 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 87,849.19 5,837,337.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,849.19 5,837,337.06 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 86 0 0 0 39% 72% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER