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 02/26/25 EST. NO. 019 TIME 01:34 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 0863 2,225.31 E.W. @ F.A.(+) 110824 N MM71 0872 23,290.15 111524 N MM76 0878 23,672.50 112224 N MM81 0880 3,775.22 112324 N MM83 0886 20,491.54 120624 N MM88 0900 2,877.85 122424 N MM102 0933 9,367.57 010225 N 0933 0934 20,856.35 010325 N 0934 0935 1,025.24 123124 N TBS271 0936 273.92 123124 N TBS272 0941 10,523.31 010425 N 0941 0942 18,013.17 010625 N 0942 0943 17,468.48 010725 N 0943 0944 18,216.72 010825 N 0944 0945 19,209.58 010625 N 0945 0946 970.93 010925 N 0946 0947 17,665.69 010925 N 0947 0948 7,623.00 010725 N 0948 0949 11,923.64 011025 N 0949 0950 15,747.02 011325 N 0950 0951 2,171.46 011325 N MM116 0952 2,415.28 011425 N MM117 0953 2,415.28 011525 N MM118 0954 2,415.28 011625 N MM119 0955 57,458.06 011625 N MM120 0956 2,171.46 011725 N MM121 0957 2,780.10 011825 N MM122 0958 14,257.43 011725 N 0958 0959 4,961.00 020125 N 0959 0960 12,374.76 011425 N 0960 0961 12,227.78 011525 N 0961 0962 10,799.25 011325 N 0962 0963 74,244.91 061224 N 0963 0964 1,941.95 072424 N 0964 0965 45,067.45 081324 N 0965 0966 13,243.92 092824 N 0966 0967 44,375.10 101524 N 0967 0968 35,196.35 110324 N 0968 0969 53,515.88 010325 N 0969 639,249.89 TOTAL THIS ESTIMATE 20,808,878.46 TOTAL PREVIOUS ESTIMATE 21,448,128.35 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 02/26/25 EST. NO. 019 TIME 01:34 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 MISSING CPRS -10,000.00 015 MISSING CHECKLIST 10,000.00 015 MISSING CPRS 010625 -10,000.00 016 MISSING CPR 12025 -10,000.00 017 MISSING CPR 020625 -10,000.00 018 0.00 -40,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 01:34 PM ESTIMATE NO. 019 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 02/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/26/25 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 01:34 PM ESTIMATE NO. 019 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 02/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 639,249.89 21,448,128.35 SUBTOTAL AMOUNT EARNED 639,249.89 21,448,128.35 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 639,249.89 21,448,128.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 639,249.89 21,408,128.35 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 03/30/25 250 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TEHRANI, JOSEPH RESIDENT ENGINEER