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 05/08/25 EST. NO. 023 TIME 02:41 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 0999 8,592.00 E.W. @ F.A.(+) 020325 N 0999 1014 30,639.14 092824 N 1014 1025 273.92 013125 N TBS274 1046 2,565.42 021025 N MM152 1047 1,517.14 021125 N MM153 1053 14,684.38 021925 N 1053 1054 11,275.80 022025 N 1054 1055 1,820.95 022025 N 1055 1056 12,669.17 022125 N 1056 1057 1,026.42 022125 N 1057 1058 328.45 021925 N 1058 1059 410.58 022025 N 269035 1060 1,162.11 022125 N 269036 1061 2,705.38 022225 N 1061 1062 10,896.66 020325 N 1062 1063 902.43 022425 N 1063 1064 1,026.42 022425 N 1064 1065 12,650.63 022425 N 1065 1069 2,654.86 021825 N MM161 1072 1,371.77 022025 N MM164 1074 13,495.94 022125 N MM166 1075 1,585.82 022125 N MM167 1076 2,862.95 022125 N MM168 1077 17,273.55 022225 N MM169 1079 110,508.20 102624 N 1079 1080 50,573.60 010125 N 1080 1081 98,550.10 120124 N 1081 1087 1,026.42 022725 N 1087 1111 1,585.82 022625 N MM174 1115 1,777.90 022725 N MM178 1121 7,932.00 031425 N 1121 1122 504.45 031425 N 1122 1123 2,871.50 031525 N 1123 1124 8,059.39 031725 N 1124 1125 3,287.92 031825 N 1125 1126 1,092.04 031825 N 1126 1127 2,354.81 031925 N 1127 1128 6,942.34 032025 N 1128 1129 504.45 032025 N 1129 1130 7,250.80 032125 N 1130 1141 1,585.82 031025 N MM191 1142 8,713.35 031125 N MM192 1143 39,143.16 031425 N MM193 1144 23,159.31 031525 N MM194 1145 16,257.36 031725 N MM195 1146 21,235.63 031825 N MM196 1147 2,153.75 031825 N MM197 1148 9,737.75 031925 N MM198 1149 9,883.85 032025 N MM199 1150 1,222.31 032025 N MM200 1151 21,993.31 032125 N MM201 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 05/08/25 EST. NO. 023 TIME 02:41 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 --------------------------------------------------------------------------- 1152 14,724.02 032225 N MM202 1153 1,086.76 032125 N 1153 1154 4,374.96 031125 N 1154 1155 6,609.75 031125 N 1155 1156 11,882.20 030325 N 1156 652,976.92 TOTAL THIS ESTIMATE 22,309,361.05 TOTAL PREVIOUS ESTIMATE 22,962,337.97 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 05/08/25 EST. NO. 023 TIME 02:41 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 MISSING CPR 032025 -10,000.00 021 MISSING CPR 050625 -10,000.00 023 -10,000.00 -70,000.00 TOTAL DEDUCTIONS -10,000.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 02:41 PM ESTIMATE NO. 023 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 05/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/08/25 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 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 02:41 PM ESTIMATE NO. 023 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 05/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 652,976.92 22,962,337.97 SUBTOTAL AMOUNT EARNED 652,976.92 22,962,337.97 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 652,976.92 22,962,337.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -70,000.00 TOTAL 642,976.92 22,892,337.97 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 05/30/25 303 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER