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 07/10/24 EST. NO. 007 TIME 04:36 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 0251 11,714.45 E.W. @ F.A.(+) 032124 N 0251 0 0264 994.86 050824 N 0264 0 0265 4,891.26 051924 N TBS094 0266 3,769.80 052024 N TBS095 0268 3,769.80 052124 N TBS096 0269 3,769.80 052224 N TBS097 0270 3,769.80 052324 N TBS098 0271 3,769.80 052424 N TBS099 0272 4,170.87 052524 N TBS100 0273 4,891.26 052624 N TBS101 0274 5,202.30 051924 N TBS102 0275 4,106.47 052024 N TBS103 0276 4,106.47 052124 N TBS104 0277 4,106.47 052224 N TBS105 0278 4,106.47 052324 N TBS106 0279 3,562.44 052424 N TBS107 0280 3,839.41 052524 N TBS108 0281 5,202.30 052624 N TBS109 0282 36,334.80 050624 N TBS110 0283 4,891.26 052724 N TBS111 0284 5,202.30 052724 N TBS112 0285 3,225.77 052824 N TBS113 0286 3,225.77 052924 N TBS114 0287 3,225.77 053024 N TBS115 0288 4,106.47 052824 N TBS116 0289 4,106.47 052924 N TBS117 0290 4,106.47 053024 N TBS118 0291 4,106.47 053124 N TBS119 0292 3,225.77 053124 N TBS120 0293 4,170.87 060124 N TBS121 0294 4,481.91 060124 N TBS122 0295 5,202.30 060224 N TBS123 0296 4,106.47 060324 N TBS124 0297 4,106.47 060424 N TBS125 0298 4,106.47 060524 N TBS126 0299 4,106.47 060624 N TBS127 0300 4,106.47 060724 N TBS128 0301 4,481.91 060824 N TBS129 0302 4,891.26 060224 N TBS130 0303 3,769.80 060324 N TBS131 0304 3,225.77 060424 N TBS132 0305 3,225.77 060524 N TBS133 0306 3,225.77 060624 N TBS134 0307 3,769.80 060724 N TBS135 0308 4,170.87 060824 N TBS136 0309 2,263.89 032024 N 0309 0 0310 2,029.06 050924 N 0310 0 0311 3,942.75 041524 N 0311 0 0312 4,961.00 053124 N 0312 0 0313 4,379.82 060424 N 0313 0 0314 1,478.96 051324 N 0314 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 07/10/24 EST. NO. 007 TIME 04:36 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 --------------------------------------------------------------------------- 0315 23,565.44 051424 N 0315 0 0316 25,649.00 051324 N 0316 0 0332 22,915.21 051524 N 0332 0 0339 25,673.64 051624 N 0339 0 0340 25,010.31 051724 N 0340 0 0341 33,741.53 051924 N 0341 0 0342 24,575.86 052024 N 0342 0 0343 19,291.53 052124 N 0343 0 0344 16,267.94 052224 N 0344 0 0345 19,269.01 052324 N 0345 0 0346 22,372.92 052424 N 0346 0 0347 7,774.30 052524 N 0347 0 0348 8,981.93 052624 N 0348 0 0350 5,613.52 031824 N 0350 0 0351 5,365.53 032024 N 0351 0 525,772.88 TOTAL THIS ESTIMATE 5,837,337.06 TOTAL PREVIOUS ESTIMATE 6,363,109.94 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 07/10/24 EST. NO. 007 TIME 04:36 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 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 04:36 PM ESTIMATE NO. 007 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 07/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/10/24 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 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 04:36 PM ESTIMATE NO. 007 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 07/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 525,772.88 6,363,109.94 SUBTOTAL AMOUNT EARNED 525,772.88 6,363,109.94 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 525,772.88 6,363,109.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 525,772.88 6,363,109.94 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 07/31/24 96 0 0 0 43% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER