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 11/07/24 EST. NO. 013 TIME 07:51 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 0573 1,983.53 E.W. @ F.A.(+) 061424 N TMI29 0640 315.66 073124 N TBS255 0641 1,035.68 080124 N TBS256 0642 2,053.66 081624 N TBS257 0643 20,257.83 032424 N 0643 0647 315,378.42 070124 N MM20 0651 23,466.91 032524 N 0651 0653 26,847.75 032224 N 0653 0654 22,715.49 032624 N 0654 0655 4,961.00 073124 N 0655 0656 246,233.71 090324 N MM23 0658 4,927.68 071824 N 0658 0661 315.66 073124 N TBS258 0662 1,035.68 090124 N TBS259 0663 6,009.07 082724 N 0663 0664 7,604.63 082824 N 0664 0666 7,917.66 082924 N 0666 0670 11,318.90 021924 N 0670 0671 28,315.45 032724 N 0671 0672 23,305.46 032824 N 0672 0673 7,025.90 031724 N 0673 0674 5,613.52 031824 N 0674 0675 6,819.89 032424 N 0675 0676 27,140.03 032924 N 0676 0677 23,534.25 033024 N 0677 0678 27,050.32 033124 N 0678 0679 26,891.20 040124 N 0679 0680 21,903.11 040224 N 0680 0681 21,367.56 040324 N 0681 0682 21,801.38 040424 N 0682 0683 13,724.52 040524 N 0683 0684 5,649.62 032624 N 0684 0720 305,669.23 091624 N MM25 0723 85,906.72 100424 N MM28 1,356,097.08 TOTAL THIS ESTIMATE 13,440,603.85 TOTAL PREVIOUS ESTIMATE 14,796,700.93 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 11/07/24 EST. NO. 013 TIME 07:51 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 07:51 AM ESTIMATE NO. 013 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 11/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/07/24 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 07:51 AM ESTIMATE NO. 013 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 11/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,356,097.08 14,796,700.93 SUBTOTAL AMOUNT EARNED 1,356,097.08 14,796,700.93 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 1,356,097.08 14,796,700.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,356,097.08 14,796,700.93 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 11/30/24 185 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER