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 07/22/25 EST. NO. 027 TIME 03:40 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 1094 12,864.53 E.W. @ F.A.(+) 030325 N 1094 1120 12,041.70 120524 N 1120 1138 1,025.24 030325 N TBS275 1139 273.92 013125 N TBS276 1161 3,059.02 032525 N MM205 1238 7,298.07 040825 N 1238 1266 14,831.50 042325 N 1266 1268 37,629.90 042425 N 1268 1270 22,384.30 042525 N 1270 1272 25,851.06 042825 N 1272 1273 25,141.42 042925 N 1273 1274 15,978.68 043025 N 1274 1275 12,385.17 050125 N 1275 1276 11,046.40 050225 N 1276 1277 14,883.00 040125 N 1277 1278 16,631.20 050525 N 1278 1279 15,890.27 050625 N 1279 1280 12,473.79 050725 N 1280 1282 7,004.23 051925 N MM244 1283 7,116.53 052025 N MM245 1284 7,845.51 052125 N MM246 1285 9,880.83 052225 N MM247 1286 9,765.88 052325 N MM248 1287 5,913.04 042425 N 1287 1288 16,060.83 050825 N 1288 1289 6,513.42 052725 N MM249 1290 6,919.50 052825 N MM250 1291 6,884.23 052925 N MM251 1292 9,762.37 053025 N MM252 1293 17,651.41 050925 N 1293 1294 32,149.70 050125 N 1294 1295 17,454.80 060225 N MM253 1297 14,175.64 051325 N 1297 1298 13,995.60 051425 N 1298 1299 44,953.94 051525 N 1299 1300 55,645.73 060325 N MM254 1301 6,591.41 060425 N MM255 1302 6,343.07 060525 N MM256 1310 6,112.61 051925 N 1310 1311 4,178.05 060925 N MM258 1313 10,328.64 061125 N MM260 1314 4,091.63 061225 N MM261 1316 14,586.20 052025 N 1316 1317 9,592.64 052025 N 1317 1318 25,722.57 052125 N 1318 1319 4,999.07 052125 N 1319 643,928.25 TOTAL THIS ESTIMATE 23,921,601.79 TOTAL PREVIOUS ESTIMATE 24,565,530.04 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 07/22/25 EST. NO. 027 TIME 03:40 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 MISSING CPRS 10,000.00 027 MISSING CPRS 010625 10,000.00 027 MISSING CPRS 12025 10,000.00 027 MISSING CPR 020625 10,000.00 027 MISSING CPR 030625 10,000.00 027 MISSING CPR 032025 10,000.00 027 MISSING CPR 050625 10,000.00 027 70,000.00 0.00 TOTAL DEDUCTIONS 70,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 03:40 PM ESTIMATE NO. 027 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 07/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 03:40 PM ESTIMATE NO. 027 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 07/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 643,928.25 24,565,530.04 SUBTOTAL AMOUNT EARNED 643,928.25 24,565,530.04 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 643,928.25 24,565,530.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 70,000.00 0.00 TOTAL 713,928.25 24,565,530.04 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 07/30/25 333 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER