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 09/18/24 EST. NO. 011 TIME 02:36 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 0349 276,420.64 E.W. @ F.A.(+) 050424 N 0349 0456 2,876.24 070524 N TBS196 0457 6,296.16 071024 N TBS197 0531 1,949.60 072224 N TBS229 0532 1,949.60 072324 N TBS230 0536 2,164.65 072724 N TBS234 0537 1,952.81 072124 N TBS235 0538 1,597.13 072224 N TBS236 0539 1,597.13 072324 N TBS237 0540 2,117.93 072424 N TBS238 0541 2,117.93 072524 N TBS239 0542 2,117.93 072624 N TBS240 0543 2,320.15 072724 N TBS241 0544 2,845.44 060724 N 0544 0545 211,971.98 070124 N MM13 0546 247,025.78 071624 N MM14 0547 3,441.26 030624 N TMI15 0548 2,048.76 040324 N TMI16 0549 2,048.76 040424 N TMI17 0551 51.16 070124 N TBS242 0553 1,229.84 072224 N TBS244 0554 1,579.08 080124 N TBS245 0555 2,546.62 072824 N TBS246 0556 2,702.13 072824 N TBS247 0557 2,117.93 072924 N TBS249 0559 1,428.80 073024 N TBS250 0560 2,117.93 073024 N TBS251 0561 1,170.06 073124 N TBS252 0562 33,739.46 070624 N TBS253 0563 2,050.03 041724 N TMI19 0565 1,431.71 041924 N TMI21 0567 1,861.19 042324 N TMI23 0568 2,033.12 051524 N TMI24 0569 2,045.57 052824 N TMI25 0570 2,045.57 052924 N TMI26 0571 3,628.43 053024 N TMI27 0572 2,120.44 061324 N TMI28 0574 1,918.90 061724 N TMI30 0575 14,612.26 071324 N 0575 0576 43,250.16 071424 N 0576 0577 34,273.82 071524 N 0577 0578 15,278.53 071624 N 0578 0579 431.44 050924 N 0579 0580 37,831.98 071724 N 0580 0581 14,395.86 071824 N 0581 0582 13,662.96 071924 N 0582 0583 6,848.60 073024 N 0583 0587 14,434.87 072424 N 0587 0588 14,139.90 072524 N 0588 0589 18,621.69 072624 N 0589 0590 18,868.79 072624 N 0590 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 09/18/24 EST. NO. 011 TIME 02:36 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 --------------------------------------------------------------------------- 0591 29,375.44 072724 N 0591 0594 20,893.52 072824 N 0594 0595 25,886.60 072924 N 0595 0596 23,547.19 072924 N 0596 0597 31,232.95 073024 N 0597 0598 1,279.60 073024 N 0598 0599 22,611.73 073024 N 0599 0600 16,431.41 073124 N 0600 0601 211,036.76 072224 N MM15 0602 399,805.92 072724 N MM16 0603 167,632.30 052924 N YEH02 0604 1,887.60 030224 N RWC01 0605 1,415.70 052924 N RWC02 0606 3,518.08 060624 N RWC03 0607 825.83 061224 N RWC04 0608 2,015.86 072624 N RWC05 0609 37,304.30 072624 N 0609 0610 27,802.78 072624 N 0610 0611 47,137.44 072724 N 0611 0612 38,432.63 072824 N 0612 0613 49,850.86 072724 N 0613 0614 41,321.50 072924 N 0614 0615 41,188.40 072924 N 0615 0616 29,136.80 073024 N 0616 0617 4,973.10 073024 N 0617 0618 2,541.00 073124 N 0618 0619 19,217.87 080124 N 0619 0620 26,122.58 080224 N 0620 0621 786.50 071324 N 0621 0622 10,713.80 080524 N 0622 0623 10,624.50 080624 N 0623 0624 31,892.80 080724 N 0624 0625 35,565.95 080824 N 0625 0626 34,754.51 080924 N 0626 0627 36,284.34 081024 N 0627 0628 6,367.90 081224 N 0628 0629 26,525.65 081324 N 0629 0630 4,966.07 081424 N 0630 0631 5,412.60 081524 N 0631 2,617,649.08 TOTAL THIS ESTIMATE 9,388,079.27 TOTAL PREVIOUS ESTIMATE 12,005,728.35 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 09/18/24 EST. NO. 011 TIME 02:36 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 02:36 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/18/24 LOCATION RERUN 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 02:36 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,617,649.08 12,005,728.35 SUBTOTAL AMOUNT EARNED 2,617,649.08 12,005,728.35 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 2,617,649.08 12,005,728.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,617,649.08 12,005,728.35 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 09/30/24 153 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER