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 08/25/24 EST. NO. 010 TIME 03:40 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 0353 22,208.21 E.W. @ F.A.(+) 031524 N STC27 0385 14,856.54 022224 N STC04 0387 29,842.11 022424 N STC06 0390 10,139.56 022724 N STC09 0392 15,334.60 022924 N STC11 0393 16,604.77 030124 N STC12 0398 10,316.38 030624 N STC17 0403 22,022.28 031124 N STC22 0487 5,326.67 031824 N STC30 0490 9,845.21 032124 N STC33 0497 9,023.17 062624 N 0497 0501 2,546.62 071424 N TBS214 0502 1,949.60 071524 N TBS215 0503 1,949.60 071624 N TBS216 0504 1,949.60 071824 N TBS218 0505 2,702.13 071424 N TBS221 0506 1,949.60 071724 N TBS217 0507 1,949.60 071924 N TBS219 0508 2,117.93 071524 N TBS222 0509 2,164.65 072024 N TBS220 0513 2,117.93 071624 N TBS223 0514 2,117.93 071724 N TBS224 0515 2,117.93 071824 N TBS225 0519 2,117.93 071924 N TBS226 0520 2,320.15 072024 N TBS227 0530 2,546.62 072124 N TBS228 0533 1,949.60 072424 N TBS231 0534 1,949.60 072524 N TBS232 0535 1,949.60 072624 N TBS233 203,986.12 TOTAL THIS ESTIMATE 9,184,093.15 TOTAL PREVIOUS ESTIMATE 9,388,079.27 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 08/25/24 EST. NO. 010 TIME 03:40 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 03:40 PM ESTIMATE NO. 010 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 08/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 03:40 PM ESTIMATE NO. 010 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 08/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,986.12 9,388,079.27 SUBTOTAL AMOUNT EARNED 203,986.12 9,388,079.27 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 203,986.12 9,388,079.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,986.12 9,388,079.27 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 08/30/24 128 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER