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 07/24/24 EST. NO. 008 TIME 08:01 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 0162 17,371.87 E.W. @ F.A.(+) 042424 N 0162 0 0333 1,448.52 041724 N FL1 0 0334 4,039.96 041824 N FL2 0 0335 29,884.60 041924 N FL3 0 0336 3,465.44 042324 N FL4 0 0338 1,975.96 042624 N FL5 0 0354 1,432.44 061924 N TBS153 0355 5,140.76 061824 N TBS152 0356 3,607.98 052724 N 0356 0 0357 20,740.45 052824 N 0357 0 0358 42,764.77 052924 N 0358 0 0359 38,137.37 053024 N 0359 0 0360 58,268.64 053124 N 0360 0 0361 570,057.09 053024 N MM08 0 0362 178,160.06 062124 N MM09 0 0363 249,137.32 051524 N MM10 0 0364 123,219.24 053024 N MM11 0 0365 4,891.26 061624 N TBS154 0366 3,769.80 061724 N TBS155 0367 3,769.80 061824 N TBS156 0368 3,769.80 061924 N TBS157 0369 3,769.80 062024 N TBS158 0370 3,769.80 062124 N TBS159 0371 4,170.87 062224 N TBS160 0372 5,202.30 061624 N TBS161 0373 4,106.47 061724 N TBS162 0374 4,106.47 061824 N TBS163 0375 3,562.44 061924 N TBS164 0376 3,562.44 062024 N TBS165 0377 3,562.44 062124 N TBS166 0378 3,839.41 062224 N TBS167 0379 41,324.58 041224 N 0379 0 0380 721.60 052824 N 0380 0 0381 450.00 053024 N 0381 0 0383 9,986.36 022024 N STC020 0384 14,549.17 022124 N STC030 0386 10,216.04 022324 N STC050 0388 24,997.98 022524 N STC070 0389 15,920.02 022624 N STC080 0391 10,322.29 022824 N STC100 0394 23,742.63 030224 N STC130 0395 26,514.83 030324 N STC140 0396 5,050.61 030424 N STC150 0397 5,086.07 030524 N STC160 0399 10,338.46 030724 N STC180 0400 11,286.26 030824 N STC190 0401 29,850.98 030924 N STC200 0402 26,653.67 031024 N STC210 0404 10,886.55 031224 N STC230 0405 10,992.00 031324 N STC240 0406 11,076.50 031424 N STC250 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 07/24/24 EST. NO. 008 TIME 08:01 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 --------------------------------------------------------------------------- 0407 4,891.26 062324 N TBS168 0408 3,769.80 062424 N TBS169 0409 3,769.80 062524 N TBS170 0410 3,225.77 062624 N TBS171 0411 3,225.77 062724 N TBS172 0412 3,225.77 062824 N TBS173 0413 4,412.08 062324 N TBS174 0414 3,562.44 062424 N TBS175 0415 4,106.47 062524 N TBS176 0416 4,106.47 062624 N TBS177 0417 4,106.47 062724 N TBS178 0418 4,106.47 062824 N TBS179 0420 44,999.17 060224 N 0420 0 0421 29,456.27 060324 N 0421 0 0422 4,961.00 062824 N 0422 0 1,830,597.18 TOTAL THIS ESTIMATE 6,363,109.94 TOTAL PREVIOUS ESTIMATE 8,193,707.12 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 07/24/24 EST. NO. 008 TIME 08:01 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 08:01 AM ESTIMATE NO. 008 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 07/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/24/24 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 08:01 AM ESTIMATE NO. 008 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 07/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,830,597.18 8,193,707.12 SUBTOTAL AMOUNT EARNED 1,830,597.18 8,193,707.12 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 1,830,597.18 8,193,707.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,830,597.18 8,193,707.12 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 07/31/24 106 0 0 0 55% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER