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 04/09/25 EST. NO. 022 TIME 11:48 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 1023 4,961.00 E.W. @ F.A.(+) 030125 N 1024 1024 1,025.24 013125 N TBS273 1026 11,199.70 013125 N 1026 1027 960.59 021225 N 1027 1028 1,415.08 021325 N 1028 1029 1,466.23 021425 N 1029 1030 1,820.95 021825 N 1030 1031 14,199.55 021825 N 1031 1032 3,172.18 080124 N 1032 1033 15,173.40 021025 N 1033 1034 5,897.66 020325 N MM140 1039 2,028.46 020425 N MM145 1040 2,404.31 020525 N MM146 1044 3,198.47 020725 N MM150 1045 2,004.49 020925 N MM151 1066 7,562.50 020725 N 1066 1067 1,585.82 021825 N MM159 1068 12,911.22 021825 N MM160 1070 1,585.82 021925 N MM162 1071 30,353.20 021925 N MM163 1073 25,355.53 022025 N MM165 1084 13,380.00 022625 N 1084 1085 994.50 022625 N 1085 1086 11,563.33 022725 N 1086 1088 994.50 022725 N 1088 1090 12,239.02 022825 N 1090 1091 1,026.42 022825 N 1091 1092 18,210.50 010625 N 1092 1093 9,317.00 021025 N 1093 1107 792.90 022425 N MM170 1108 23,294.32 022425 N MM171 1109 1,585.82 022525 N MM172 1110 10,465.61 022525 N MM173 1112 13,925.45 022625 N MM175 1113 792.90 022725 N MM176 1114 23,393.07 022725 N MM177 1116 2,100.95 022825 N MM179 1117 1,585.82 022825 N MM180 1118 12,056.43 022825 N MM181 1119 11,809.92 030125 N MM182 319,809.86 TOTAL THIS ESTIMATE 21,989,551.19 TOTAL PREVIOUS ESTIMATE 22,309,361.05 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 04/09/25 EST. NO. 022 TIME 11:48 AM 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 MISSING CPR 032025 -10,000.00 021 0.00 -60,000.00 TOTAL DEDUCTIONS 0.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 11:48 AM ESTIMATE NO. 022 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 04/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/09/25 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 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 11:48 AM ESTIMATE NO. 022 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 04/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 319,809.86 22,309,361.05 SUBTOTAL AMOUNT EARNED 319,809.86 22,309,361.05 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 319,809.86 22,309,361.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -60,000.00 TOTAL 319,809.86 22,249,361.05 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 04/30/25 280 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER