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 06/18/25 EST. NO. 025 TIME 08:36 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 1082 1,086.76 E.W. @ F.A.(+) 022525 N 1082 1083 17,933.30 022525 N 1083 1095 1,449.62 030325 N 1095 1096 13,556.15 030425 N 1096 1097 994.50 030425 N 1097 1098 1,415.08 030525 N 1098 1099 5,449.51 030625 N 1099 1100 4,725.88 030725 N 1100 1101 1,086.76 030725 N 1101 1102 1,026.42 030725 N 1102 1103 3,662.17 030825 N 1103 1104 985.38 030825 N 1104 1105 12,516.20 031025 N 1105 1131 1,783.99 030825 N MM183 1132 21,166.27 030325 N MM184 1133 1,189.36 030325 N MM185 1134 24,914.19 030425 N MM186 1135 1,585.82 030425 N MM187 1136 15,198.46 030725 N MM188 1137 23,735.89 030825 N MM189 1140 42,591.75 031025 N MM190 1166 504.45 032225 N 1166 1169 832.90 032425 N 1169 1183 76,762.30 041525 N MM220 1184 6,792.79 041625 N MM221 1185 5,741.67 041725 N MM222 1186 5,523.79 041825 N MM223 1187 10,172.10 042125 N MM224 1189 7,925.38 042225 N MM225 1190 11,070.73 042325 N MM226 1191 9,411.35 042425 N MM227 1192 9,272.35 042525 N MM228 1193 1,412.86 052824 N 1193 1194 2,198.17 052324 N 1194 1195 2,248.07 052124 N 1195 1196 5,477.40 052024 N 1196 1197 847.00 051924 N 1197 1198 36,417.52 051824 N 1198 1199 2,198.17 051624 N 1199 1200 1,745.97 051424 N 1200 1201 2,089.59 051324 N 1201 1202 22,958.03 032624 N 1202 1203 1,694.00 031424 N 1203 1206 1,905.75 030424 N 1206 1207 4,212.00 041425 N 1207 1208 10,475.70 031425 N 1208 1209 2,441.50 032525 N 1209 1210 832.90 032525 N 1210 1211 1,008.90 032625 N 1211 1212 2,531.50 032625 N 1212 1213 27,375.97 032725 N 1213 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 06/18/25 EST. NO. 025 TIME 08:36 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 --------------------------------------------------------------------------- 1214 3,936.83 032825 N 1214 1215 2,508.53 033125 N 1215 1216 5,106.35 033125 N 1216 1217 504.45 033125 N 1217 1218 5,095.15 040125 N 1218 1219 757.69 040125 N 1219 1220 6,773.96 040225 N 1220 1221 1,085.64 040225 N 1221 497,902.87 TOTAL THIS ESTIMATE 23,213,520.24 TOTAL PREVIOUS ESTIMATE 23,711,423.11 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 06/18/25 EST. NO. 025 TIME 08:36 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 MISSING CPR 050625 -10,000.00 023 0.00 -70,000.00 TOTAL DEDUCTIONS 0.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 08:36 AM ESTIMATE NO. 025 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 06/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 08:36 AM ESTIMATE NO. 025 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 06/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 497,902.87 23,711,423.11 SUBTOTAL AMOUNT EARNED 497,902.87 23,711,423.11 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 497,902.87 23,711,423.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -70,000.00 TOTAL 497,902.87 23,641,423.11 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 06/30/25 314 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER