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 08/25/25 EST. NO. 029 TIME 05:26 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 1182 3,839.81 E.W. @ F.A.(+) 041125 N MM219 1242 17,030.23 041025 N 1242 1250 576.56 041825 N 1250 1254 14,320.70 042225 N 1254 1303 52,834.12 060625 N MM257 1304 36,156.70 051225 N 1304 1305 986.85 052725 N TBS281 1306 637.66 052725 N TBS282 1307 764.37 052725 N TBS283 1308 14,670.00 051625 N 1308 1309 25,362.59 051925 N 1309 1312 5,062.23 061025 N MM259 1315 4,190.38 061325 N MM262 1320 23,607.67 052225 N 1320 1330 4,596.23 061625 N MM263 1331 2,765.88 061725 N MM264 1332 4,480.86 061825 N MM265 1334 6,182.10 062425 N MM267 1335 5,447.53 062525 N MM268 1336 10,894.43 062625 N MM269 1337 6,397.39 062725 N MM270 1338 10,348.80 061325 N 1338 1339 12,993.46 060225 N 1339 1340 8,028.62 041725 N 1340 1343 14,731.94 060425 N 1343 1344 6,514.97 060425 N 1344 1345 18,743.23 060525 N 1345 1346 18,015.44 060925 N 1346 1347 4,453.25 060925 N 1347 1354 13,988.33 061725 N 1354 1361 18,234.25 062025 N 1361 1362 29,867.18 062325 N 1362 1364 40,231.66 062425 N 1364 1365 8,771.87 062425 N 1365 1366 36,120.11 062525 N 1366 1367 5,312.92 062525 N 1367 1369 986.85 062725 N TBS284 1372 27,943.00 062625 N 1372 1373 2,698.70 062625 N 1373 1374 47,080.24 062725 N 1374 1375 876.16 062725 N 1375 1376 13,052.64 062825 N 1376 1377 5,244.71 062925 N 1377 1378 24,958.26 063025 N 1378 1379 1,526.71 063025 N 1379 1380 44,288.88 063025 N MM271 1381 13,533.72 070125 N MM272 1382 8,320.61 070225 N MM273 1383 8,627.87 070325 N MM274 1384 7,744.84 070725 N MM275 1385 8,266.57 070825 N MM276 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 08/25/25 EST. NO. 029 TIME 05:26 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 --------------------------------------------------------------------------- 1386 8,266.57 070925 N MM277 1387 12,414.39 071025 N MM278 1388 23,040.52 071125 N MM279 1389 8,735.84 071425 N MM280 1390 8,269.40 071525 N MM281 1391 21,362.30 071625 N MM282 1392 17,664.79 071725 N MM283 1393 8,324.03 071825 N MM284 1394 32,639.15 072125 N MM285 1395 8,208.96 072225 N MM286 1396 8,208.96 072325 N MM287 1397 4,592.62 072525 N MM288 1398 5,955.76 072825 N MM289 1399 18,182.38 072925 N MM290 1400 7,049.05 073025 N MM291 1401 38,062.08 073125 N MM292 1402 45,378.22 080125 N MM293 978,665.10 TOTAL THIS ESTIMATE 25,094,383.75 TOTAL PREVIOUS ESTIMATE 26,073,048.85 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 08/25/25 EST. NO. 029 TIME 05:26 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 05:26 PM ESTIMATE NO. 029 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 08/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 05:26 PM ESTIMATE NO. 029 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 08/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 978,665.10 26,073,048.85 SUBTOTAL AMOUNT EARNED 978,665.10 26,073,048.85 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 978,665.10 26,073,048.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 978,665.10 26,073,048.85 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 08/30/25 376 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER