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 03/12/25 EST. NO. 020 TIME 01:51 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 0970 17,499.20 E.W. @ F.A.(+) 011625 N 0970 0971 14,167.15 011725 N 0971 0972 13,048.78 011825 N 0972 0973 10,466.50 011825 N 0973 0974 22,281.32 012125 N 0974 0975 16,827.06 012225 N 0975 0976 18,893.83 012325 N 0976 0977 21,754.84 012425 N 0977 0978 1,981.33 012125 N MM123 0979 2,659.12 012125 N MM124 0980 2,415.28 012225 N MM125 0981 2,659.12 012325 N MM126 0982 21,417.40 012425 N MM127 0983 2,659.12 012425 N MM128 0984 4,744.04 012525 N MM129 0985 3,023.93 012525 N MM130 0986 20,803.82 012525 N 0986 0987 809.08 012725 N 0987 0988 7,986.77 012825 N 0988 0989 16,523.40 013025 N 0989 0990 8,046.50 012925 N 0990 0991 17,769.63 013125 N 0991 0992 3,451.79 013125 N 0992 0993 11,566.69 013025 N 0993 0994 3,503.36 011825 N 0994 0995 14,196.82 020125 N 0995 0996 861.74 012525 N 0996 0997 5,846.31 020125 N 0997 0998 16,641.92 020325 N 0998 1000 3,062.92 020525 N 1000 1001 4,764.05 020725 N 1001 1002 1,850.52 020725 N 1002 1003 957.52 011825 N 1003 1004 3,736.56 010225 N 1004 1005 5,055.46 012925 N MM131 1006 2,659.12 012925 N MM132 1007 9,030.27 013025 N MM133 1008 2,659.12 013025 N MM134 1009 9,435.79 013125 N MM135 1010 6,794.07 013125 N MM136 1011 2,659.12 013125 N MM137 1012 6,579.74 020125 N MM138 1013 2,536.27 020125 N MM139 366,286.38 TOTAL THIS ESTIMATE 21,448,128.35 TOTAL PREVIOUS ESTIMATE 21,814,414.73 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 03/12/25 EST. NO. 020 TIME 01:51 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 MISSING CPR 030625 -10,000.00 020 -10,000.00 -50,000.00 TOTAL DEDUCTIONS -10,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 01:51 PM ESTIMATE NO. 020 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 03/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/12/25 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 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 01:51 PM ESTIMATE NO. 020 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 03/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 366,286.38 21,814,414.73 SUBTOTAL AMOUNT EARNED 366,286.38 21,814,414.73 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 366,286.38 21,814,414.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -50,000.00 TOTAL 356,286.38 21,764,414.73 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 03/30/25 260 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER