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 10/08/25 EST. NO. 031 TIME 05:15 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 1449 10,012.33 E.W. @ F.A.(+) 080425 N 1449 1452 5,657.04 080525 N 1452 1453 8,538.26 080625 N 1453 1455 18,274.87 080425 N MM295 1456 24,685.89 080525 N MM296 1457 8,877.28 080625 N MM297 1458 8,526.98 080725 N MM298 1459 8,262.16 080825 N MM299 1460 17,809.46 081125 N MM300 1461 14,441.10 081225 N MM301 1462 13,268.51 081325 N MM302 1463 16,519.56 081425 N MM303 1464 8,165.17 081525 N MM304 1465 55,300.05 081825 N MM305 1466 21,725.19 081925 N MM306 1467 9,433.11 082025 N MM307 1468 18,655.70 082125 N MM308 1469 8,269.09 082225 N MM309 1470 20,259.79 082525 N MM310 1471 12,094.98 082625 N MM311 1472 13,354.23 082725 N MM312 1473 6,470.37 082825 N MM313 1474 6,898.02 082925 N MM314 1475 13,809.90 080725 N 1475 1476 15,409.69 080825 N 1476 1477 3,914.64 080825 N 1477 1478 16,200.61 081125 N 1478 1479 1,985.54 081125 N 1479 1480 15,971.30 081225 N 1480 1481 16,352.40 081325 N 1481 1482 1,985.54 081325 N 1482 1483 13,789.59 081425 N 1483 1485 8,274.49 081425 N 1485 1486 21,288.88 081525 N 1486 1488 11,375.29 081925 N 1488 1489 12,417.74 082025 N 1489 1491 4,925.73 070125 N MM315 1492 44,959.90 062525 N 1492 1493 13,045.15 082225 N 1493 1494 5,675.25 062725 N 1494 1495 13,203.35 082525 N 1495 1496 12,854.03 082625 N 1496 1497 1,317.69 063025 N 1497 1498 1,164.63 051225 N 1498 1499 878.46 052025 N 1499 1500 12,838.12 082725 N 1500 1501 15,486.93 082825 N 1501 1502 22,915.82 050124 N 1502 1503 1,844.77 042724 N 1503 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 10/08/25 EST. NO. 031 TIME 05:15 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 --------------------------------------------------------------------------- 639,384.58 TOTAL THIS ESTIMATE 26,743,428.25 TOTAL PREVIOUS ESTIMATE 27,382,812.83 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 10/08/25 EST. NO. 031 TIME 05:15 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 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 05:15 PM ESTIMATE NO. 031 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 10/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/08/25 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 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 05:15 PM ESTIMATE NO. 031 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 10/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 639,384.58 27,382,812.83 SUBTOTAL AMOUNT EARNED 639,384.58 27,382,812.83 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 639,384.58 27,382,812.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 639,384.58 27,382,812.83 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 11/30/25 407 0 0 0 87% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER