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 08/07/24 EST. NO. 009 TIME 03:45 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 0134 9,360.20 E.W. @ F.A.(+) 041924 N TBS031 0317 4,891.26 060924 N TBS137 0318 3,225.77 061024 N TBS138 0319 3,225.77 061124 N TBS139 0320 3,307.83 052224 N TBS140 0321 3,225.77 061224 N TBS141 0322 3,225.77 061324 N TBS142 0323 3,225.77 061424 N TBS143 0324 4,170.87 061524 N TBS144 0325 5,202.30 060924 N TBS145 0326 4,106.47 061024 N TBS146 0327 4,106.47 061124 N TBS147 0328 4,106.47 061224 N TBS148 0329 4,106.47 061324 N TBS149 0330 4,106.47 061424 N TBS150 0331 4,481.91 061524 N TBS151 0419 53,692.26 060124 N 0419 0423 5,482.50 050124 N 0423 0427 19,169.23 060424 N 0427 0428 24,752.53 060524 N 0428 0429 22,375.93 060624 N 0429 0430 22,345.97 060724 N 0430 0432 45,477.96 060824 N 178959 0433 4,170.87 062924 N TBS180 0434 2,240.95 062924 N TBS181 0435 2,445.64 063024 N TBS182 0436 2,601.15 063024 N TBS183 0437 1,949.60 070124 N TBS184 0438 1,949.60 070224 N TBS185 0439 1,514.79 070324 N TBS186 0440 2,546.62 070424 N TBS187 0441 1,949.60 070524 N TBS188 0442 2,164.65 070624 N TBS189 0443 2,117.93 070124 N TBS190 0444 360.00 060324 N 0444 0445 37,233.03 060924 N 0445 0446 18,244.87 061024 N 0446 0447 15,405.13 061124 N 0447 0448 2,117.93 070224 N TBS191 0449 2,117.93 070324 N TBS192 0450 2,702.13 070424 N TBS193 0451 2,117.93 070524 N TBS194 0452 2,320.15 070624 N TBS195 0453 15,891.62 061224 N 0453 0454 17,136.77 061324 N 0454 0455 14,009.92 061424 N 0455 0458 16,205.78 061524 N 0458 0459 20,488.47 061624 N 0459 0460 16,262.41 061724 N 0460 0461 14,751.13 061824 N 0461 0462 30,558.72 061924 N 0462 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 08/07/24 EST. NO. 009 TIME 03:45 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 --------------------------------------------------------------------------- 0463 18,779.40 062024 N 0463 0464 11,602.58 062224 N 0464 0465 11,410.37 062124 N 0465 0466 13,156.43 062324 N 0466 0467 532.96 051724 N 0467 0468 36,334.80 060624 N TBS198 0469 3,299.34 062224 N TBS199 0470 2,546.62 070724 N TBS200 0471 1,949.60 070824 N TBS201 0472 1,949.60 070924 N TBS202 0473 1,949.60 071024 N TBS203 0474 1,949.60 071124 N TBS204 0475 1,949.60 071224 N TBS205 0476 2,702.13 070724 N TBS207 0477 2,164.65 071324 N TBS206 0478 2,117.93 070824 N TBS208 0479 2,117.93 070924 N TBS209 0480 2,117.93 071024 N TBS210 0481 2,117.93 071124 N TBS211 0482 2,117.93 071224 N TBS212 0483 2,320.15 071324 N TBS213 0485 18,137.25 031624 N STC28 0486 26,966.70 031724 N STC29 0488 10,901.35 031924 N STC31 0489 5,691.22 032024 N STC32 0491 15,476.02 061224 N MM12 0492 268.55 042524 N 0492 0494 9,922.00 042724 N 0494 0495 11,955.70 062424 N 0495 0496 12,640.40 062524 N 0496 0498 8,778.28 062724 N 0498 0499 8,960.12 062824 N 0499 0500 14,169.27 063024 N 0500 0510 5,463.63 063024 N 0510 0511 11,484.09 070124 N 0511 0512 16,614.62 070224 N 0512 0516 16,879.29 070324 N 0516 0517 24,859.73 070424 N 0517 0518 18,903.44 070524 N 0518 0521 791.23 070524 N 0521 0522 21,681.63 070624 N 0522 0523 24,292.30 070724 N 0523 0524 13,066.55 070824 N 0524 0525 13,066.55 070924 N 0525 0526 13,148.66 071024 N 0526 0527 13,066.55 071124 N 0527 0529 13,066.55 071224 N 0529 990,386.03 TOTAL THIS ESTIMATE 8,193,707.12 TOTAL PREVIOUS ESTIMATE 9,184,093.15 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 08/07/24 EST. NO. 009 TIME 03:45 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 03:45 PM ESTIMATE NO. 009 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 08/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/07/24 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 03:45 PM ESTIMATE NO. 009 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 08/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 990,386.03 9,184,093.15 SUBTOTAL AMOUNT EARNED 990,386.03 9,184,093.15 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 990,386.03 9,184,093.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 990,386.03 9,184,093.15 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 08/30/24 118 0 0 0 62% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER