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 12/11/24 EST. NO. 014 TIME 03:03 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 0564 2,121.08 E.W. @ F.A.(+) 041824 N TMI20 0566 2,048.76 042224 N TMI22 0649 2,366.86 081924 N 0649 0652 23,939.28 032324 N 0652 0657 133,983.91 091224 N MM24 0659 27,280.80 082424 N 0659 0660 6,581.81 082624 N 0660 0665 9,491.49 083024 N 0665 0667 6,410.10 091024 N 0667 0668 42,815.85 091024 N 0668 0669 7,755.76 090324 N 0669 0685 25,668.97 090424 N 0685 0686 22,896.38 090524 N 0686 0687 29,809.04 090624 N 0687 0688 29,778.98 090724 N 0688 0689 3,356.71 090824 N 0689 0690 27,111.34 090924 N 0690 0691 26,952.81 091024 N 0691 0692 2,199.52 042424 N TMI31 0693 1,438.17 042524 N TMI32 0694 2,043.62 042624 N TMI33 0695 915.46 042624 N TMI34 0696 2,042.95 042924 N TMI35 0697 2,195.06 042924 N TMI36 0698 2,196.95 043024 N TMI37 0699 2,042.95 043024 N TMI38 0700 28,691.23 091124 N 0700 0701 23,901.90 091224 N 0701 0702 4,701.77 091324 N 0702 0703 6,264.81 091424 N 0703 0704 4,043.96 091624 N 0704 0706 4,449.53 091724 N 0706 0707 3,825.02 091824 N 0707 0708 5,426.71 091924 N 0708 0709 5,213.97 092024 N 0709 0710 4,308.57 092124 N 0710 0711 1,982.25 092224 N 0711 0712 4,102.21 092324 N 0712 0713 4,267.31 092424 N 0713 0714 25,127.27 092524 N 0714 0715 31,429.35 092624 N 0715 0716 23,571.06 092724 N 0716 0717 30,236.78 092824 N 0717 0718 19,913.70 093024 N 0718 0719 9,467.33 093024 N 0719 0721 490,609.82 092324 N MM26 0722 152,915.62 093024 N MM27 0724 214,801.22 100724 N MM29 0725 26,397.99 100124 N 0725 0726 313.85 100124 N 0726 0727 729.00 100224 N 0727 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 12/11/24 EST. NO. 014 TIME 03:03 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 --------------------------------------------------------------------------- 0728 23,027.36 100224 N 0728 0729 34,042.05 101424 N MM30 0730 418.45 100324 N 0730 0731 28,988.43 100424 N 0731 0732 209.23 100424 N 0732 0733 26,749.46 100324 N 0733 0735 12,389.84 101424 N MM31 0736 315.66 093024 N TBS260 0737 204,072.76 101524 N MM32 0738 12,640.65 101524 N MM33 0739 47,841.46 101624 N MM34 0741 29,702.14 100524 N 0741 0742 2,582.57 100624 N 0742 0743 41,294.30 101724 N MM36 0744 12,640.65 101724 N MM37 0745 27,111.44 101824 N MM38 0746 25,291.86 101924 N MM40 0747 14,162.84 101824 N MM39 0748 12,640.56 101924 N MM41 0749 33,205.38 102024 N MM42 0750 418.45 100724 N 0750 0751 27,459.67 100724 N 0751 0752 418.45 100824 N 0752 0753 33,223.95 100824 N 0753 0754 418.45 100924 N 0754 0755 35,833.34 100924 N 0755 0756 12,555.49 073124 N 0756 0757 1,914.04 100224 N TBS261 0758 9,922.00 090124 N 0758 0759 31,146.12 101024 N 0759 0760 209.23 101024 N 0760 0761 418.45 101124 N 0761 0762 30,062.80 101124 N 0762 0763 24,419.66 101224 N 0763 0764 836.92 101224 N 0764 0765 10,138.71 101424 N 0765 0766 627.69 101424 N 0766 0767 5,105.76 101524 N 0767 0768 627.69 101524 N 0768 0769 27,034.86 101624 N 0769 0770 418.45 101624 N 0770 0771 29,046.71 102124 N MM43 0773 32,020.34 102224 N MM45 0775 31,315.91 102324 N MM47 0777 31,054.13 102424 N MM49 0779 27,229.80 102524 N MM51 0781 28,565.69 102624 N MM53 0782 26,835.88 102724 N MM54 0783 1,193.49 110524 N TBS262 0784 1,531.43 080124 N TBS264 0785 295.91 081524 N TBS263 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/11/24 EST. NO. 014 TIME 03:03 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 --------------------------------------------------------------------------- 0786 1,035.68 100124 N TBS265 0787 7,683.63 101724 N 0787 0788 1,113.65 101724 N 0788 0789 553.45 101824 N 0789 0790 30,731.16 101824 N 0790 0791 10,442.15 101924 N 0791 0792 926.92 101924 N 0792 0793 2,601.71 102024 N 0793 0794 4,334.51 102124 N 0794 0795 553.78 102124 N 0795 0796 4,334.51 102224 N 0796 0797 702.40 102224 N 0797 0798 4,926.71 102324 N 0798 0799 25,166.75 102324 N 0799 0800 902.01 100224 N 0800 0801 27,478.66 102524 N 0801 0802 31,459.96 102624 N 0802 0803 34,646.74 102824 N 0803 0804 26,232.31 102924 N 0804 0805 13,626.50 080524 N 0805 2,853,216.59 TOTAL THIS ESTIMATE 14,796,700.93 TOTAL PREVIOUS ESTIMATE 17,649,917.52 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 12/11/24 EST. NO. 014 TIME 03:03 PM R.E. NAME: TEHRANI, JOSEPH 07-2XN104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CHECKLIST -10,000.00 014 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 03:03 PM ESTIMATE NO. 014 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 12/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/11/24 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 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 03:03 PM ESTIMATE NO. 014 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 12/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,853,216.59 17,649,917.52 SUBTOTAL AMOUNT EARNED 2,853,216.59 17,649,917.52 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 2,853,216.59 17,649,917.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,843,216.59 17,639,917.52 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 12/30/24 205 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER