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 08/07/25 EST. NO. 028 TIME 01:16 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 1178 44,188.38 E.W. @ F.A.(+) 040725 N MM215 1179 10,417.61 040825 N MM216 1180 5,348.52 040925 N MM217 1181 13,625.69 041025 N MM218 1236 165.73 040725 N 1236 1243 12,108.79 041125 N 1243 1244 8,644.54 041425 N 1244 1245 10,048.25 041525 N 1245 1246 11,028.95 041625 N 1246 1247 13,041.56 041725 N 1247 1248 576.56 041725 N 1248 1249 8,410.05 041825 N 1249 1252 2,583.86 042125 N 1252 1321 2,891.90 052225 N 1321 1322 13,647.38 052325 N 1322 1323 3,910.07 052325 N 1323 1324 25,143.46 052725 N 1324 1325 4,459.41 052725 N 1325 1326 23,422.38 052825 N 1326 1327 31,249.69 052925 N 1327 1328 23,163.13 053025 N 1328 1329 22,399.40 042525 N 1329 1333 3,329.63 061925 N MM266 1341 16,759.80 060325 N 1341 1342 4,854.95 060325 N 1342 1348 4,961.00 070125 N 1348 1349 20,247.05 061025 N 1349 1350 21,734.08 061125 N 1350 1351 13,065.11 061225 N 1351 1352 18,574.11 061625 N 1352 1353 29,848.81 061325 N 1353 1355 2,704.29 061725 N 1355 1356 40,717.96 061825 N 1356 1357 22,371.55 061925 N 1357 1358 37,014.85 061925 N 1358 1359 2,195.21 061925 N 1359 528,853.71 TOTAL THIS ESTIMATE 24,565,530.04 TOTAL PREVIOUS ESTIMATE 25,094,383.75 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 08/07/25 EST. NO. 028 TIME 01:16 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 01:16 PM ESTIMATE NO. 028 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 08/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/07/25 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 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 01:16 PM ESTIMATE NO. 028 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 08/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 528,853.71 25,094,383.75 SUBTOTAL AMOUNT EARNED 528,853.71 25,094,383.75 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 528,853.71 25,094,383.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 528,853.71 25,094,383.75 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 08/30/25 366 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER