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 11/06/25 EST. NO. 032 TIME 10:16 AM 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 1446 43,689.63 E.W. @ F.A.(+) 041725 N 1446 1447 5,057.55 070325 N 1447 1448 14,414.83 080125 N 1448 1504 11,722.21 060524 N 1504 1505 637.66 082825 N TBS292 1506 764.37 082725 N TBS293 1507 986.85 082825 N TBS294 1510 9,045.14 070325 N 1510 1511 21,982.07 080725 N 1511 1512 6,155.98 081225 N 1512 1513 3,516.04 072825 N 1513 1514 13,637.71 090225 N 1514 1516 10,239.37 090425 N 1516 1517 13,321.71 090525 N 1517 1518 7,810.33 090825 N 1518 1521 327.59 092725 N TBS295 1522 9,922.00 080125 N 1522 1523 23,563.99 081825 N 1523 1524 2,448.63 052025 N 1524 1526 11,401.30 090525 N MM319 1527 6,907.20 090825 N MM320 1528 19,507.27 090925 N MM321 1529 7,124.76 091025 N MM322 1530 16,106.74 091125 N MM323 1531 8,519.50 091225 N MM324 1532 31,488.90 091525 N MM325 1533 17,239.71 091625 N MM326 1534 12,020.49 091725 N MM327 1535 9,364.80 090925 N 1535 1536 13,229.08 091025 N 1536 1537 5,557.68 092225 N MM328 1538 6,502.88 092325 N MM329 1539 17,873.59 092425 N MM330 1540 6,423.09 092525 N MM331 1541 10,760.30 092625 N MM332 1542 26,762.88 092925 N MM333 1543 18,014.71 093025 N MM334 1544 14,540.59 100125 N MM335 1545 9,083.58 100225 N MM336 1546 8,343.82 100325 N MM337 1547 15,589.21 091125 N 1547 1549 33,160.08 091525 N 1549 1550 16,496.81 091625 N 1550 1551 11,638.81 091725 N 1551 1552 1,420.95 091825 N 1552 1553 1,420.95 091925 N 1553 1554 4,550.72 092225 N 1554 1555 4,843.65 092325 N 1555 1556 10,241.95 092425 N 1556 1557 5,649.81 092525 N 1557 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 11/06/25 EST. NO. 032 TIME 10:16 AM 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 --------------------------------------------------------------------------- 581,029.47 TOTAL THIS ESTIMATE 27,382,812.83 TOTAL PREVIOUS ESTIMATE 27,963,842.30 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 11/06/25 EST. NO. 032 TIME 10:16 AM 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 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 10:16 AM ESTIMATE NO. 032 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 11/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/06/25 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 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 10:16 AM ESTIMATE NO. 032 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 11/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 581,029.47 27,963,842.30 SUBTOTAL AMOUNT EARNED 581,029.47 27,963,842.30 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 581,029.47 27,963,842.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 581,029.47 27,963,842.30 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 11/30/25 429 0 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TEHRANI, JOSEPH RESIDENT ENGINEER