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 09/19/25 EST. NO. 030 TIME 05:37 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 1204 284.35 E.W. @ F.A.(+) 040325 N TBS277 1205 1,062.51 040325 N TBS278 1239 331.47 040825 N 1239 1240 23,081.24 040925 N 1240 1251 44,950.09 041825 N 1251 1253 576.56 042125 N 1253 1255 331.47 042225 N 1255 1360 14,741.37 062025 N 1360 1363 3,797.15 062325 N 1363 1368 13,477.51 062325 N 1368 1370 637.66 062725 N TBS285 1371 764.37 062725 N TBS286 1403 28,687.17 070125 N 1403 1404 1,645.96 070125 N 1404 1405 2,384.32 080725 N TBS288 1406 2,384.32 080625 N TBS287 1407 60,988.02 070225 N 1407 1408 3,661.32 070225 N 1408 1409 38,286.57 022325 N 1409 1410 20,441.75 070325 N 1410 1411 4,456.61 070325 N 1411 1412 20,800.40 070725 N 1412 1413 3,661.32 070725 N 1413 1414 17,977.77 070825 N 1414 1415 4,410.44 070825 N 1415 1416 13,251.89 070925 N 1416 1417 4,410.44 070925 N 1417 1418 15,850.89 071025 N 1418 1419 4,410.44 071025 N 1419 1420 21,800.77 071125 N 1420 1421 4,410.53 071125 N 1421 1422 26,814.17 071425 N 1422 1423 19,021.60 071525 N 1423 1424 16,602.16 071625 N 1424 1425 1,638.51 071625 N 1425 1426 764.37 072825 N TBS289 1427 986.85 072825 N TBS290 1428 637.66 082725 N TBS291 1429 13,294.46 071725 N 1429 1431 11,843.14 071825 N 1431 1432 15,992.93 072125 N 1432 1433 13,611.46 072225 N 1433 1434 819.27 072225 N 1434 1435 16,200.02 072325 N 1435 1436 808.89 072325 N 1436 1437 15,145.17 072425 N 1437 1438 14,447.92 072525 N 1438 1439 12,587.99 070825 N 1439 1440 10,522.22 072825 N 1440 1441 12,953.68 072925 N 1441 1442 15,707.72 073025 N 1442 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 09/19/25 EST. NO. 030 TIME 05:37 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 --------------------------------------------------------------------------- 1443 12,788.18 073125 N 1443 1444 36,834.95 073125 N 1444 1445 22,399.40 062025 N 1445 670,379.40 TOTAL THIS ESTIMATE 26,073,048.85 TOTAL PREVIOUS ESTIMATE 26,743,428.25 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 09/19/25 EST. NO. 030 TIME 05:37 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 05:37 PM ESTIMATE NO. 030 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 09/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 05:37 PM ESTIMATE NO. 030 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 09/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 670,379.40 26,743,428.25 SUBTOTAL AMOUNT EARNED 670,379.40 26,743,428.25 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 670,379.40 26,743,428.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 670,379.40 26,743,428.25 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 09/30/25 397 0 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER