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 12/10/25 EST. NO. 034 TIME 12:31 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 1451 9,064.99 E.W. @ F.A.(+) 080525 N 1451 1454 2,044.08 080125 N MM294 1484 4,523.86 061825 N 1484 1490 16,133.03 082125 N 1490 1548 14,521.64 091225 N 1548 1568 14,743.44 101625 N MM344 1574 8,645.81 100225 N 1574 1580 15,815.46 101025 N 1580 1581 16,596.71 101325 N 1581 1582 4,156.18 101425 N 1582 1583 3,417.45 101525 N 1583 1585 15,288.35 060125 N 1585 1586 10,646.94 101725 N 1586 1587 2,750.00 110525 N 1587 1588 11,888.08 102025 N 1588 1589 9,612.13 102125 N 1589 1590 9,978.80 102225 N 1590 1592 18,135.83 102425 N 1592 187,962.78 TOTAL THIS ESTIMATE 28,303,457.92 TOTAL PREVIOUS ESTIMATE 28,491,420.70 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 12/10/25 EST. NO. 034 TIME 12:31 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 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 12:31 PM ESTIMATE NO. 034 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 12/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/10/25 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 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 12:31 PM ESTIMATE NO. 034 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 12/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,962.78 28,491,420.70 SUBTOTAL AMOUNT EARNED 187,962.78 28,491,420.70 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 187,962.78 28,491,420.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,962.78 28,491,420.70 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 12/30/25 447 0 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TEHRANI, JOSEPH RESIDENT ENGINEER