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 12/23/25 EST. NO. 035 TIME 11:09 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 1525 10,005.03 E.W. @ F.A.(+) 090425 N MM318 1591 13,110.77 102325 N 1591 1593 21,025.29 102725 N 1593 1594 10,356.84 102825 N 1594 1595 12,539.37 102925 N 1595 1596 11,530.47 103025 N 1596 1597 14,215.58 103125 N 1597 1598 4,950.00 103125 N 1598 1599 10,646.77 110325 N 1599 1600 541.14 110425 N 1600 1602 4,897.28 110625 N 1602 1604 6,920.84 110525 N 1604 1608 9,323.75 110525 N 1608 1609 6,264.39 110725 N 1609 1611 6,778.30 111025 N 1611 1612 2,698.95 111025 N 1612 1615 786.86 082125 N 1615 1617 11,146.28 111225 N 1617 1618 8,365.49 111225 N 1618 166,103.40 TOTAL THIS ESTIMATE 28,491,420.70 TOTAL PREVIOUS ESTIMATE 28,657,524.10 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 12/23/25 EST. NO. 035 TIME 11:09 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 11:09 AM ESTIMATE NO. 035 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 12/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/23/25 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN104 TIME 11:09 AM ESTIMATE NO. 035 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 12/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,103.40 28,657,524.10 SUBTOTAL AMOUNT EARNED 166,103.40 28,657,524.10 ORIGINAL CONTRACT AMOUNT 76,148.00 TOTAL WORK COMPLETED 166,103.40 28,657,524.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,103.40 28,657,524.10 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 12/30/25 457 0 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TEHRANI, JOSEPH RESIDENT ENGINEER