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 05/23/24 EST. NO. 001 TIME 08:30 AM R.E. NAME: TEHRANI, JOSEPH 07-2XN604 --------------------------------------------------------------------------- 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 0001 9,074.10 E.W. @ F.A.(+) 041624 N 01 0 0003 15,604.37 041724 N 02 0 0004 7,827.39 041824 N 03 0 0005 7,827.39 041924 N 04 0 0006 8,530.40 042224 N 05 0 0007 15,783.15 042324 N 06 0 0008 46,852.00 042924 N 07 0 0009 8,469.12 042424 N 08 0 0010 8,469.12 042524 N 09 0 0011 8,352.86 042624 N 10 0 0012 17,542.73 043024 N 11 0 0013 8,352.86 050124 N 12 0 0014 8,352.86 050224 N 13 0 0015 8,352.86 050324 N 14 0 0016 8,352.86 050624 N 15 0 0017 10,835.98 050724 N 16 0 0018 71,498.39 050824 N 17 0 0019 3,322.51 050924 N 18 0 0020 686.34 051024 N 19 0 274,087.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 274,087.29 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 05/23/24 EST. NO. 001 TIME 08:30 AM R.E. NAME: TEHRANI, JOSEPH 07-2XN604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN604 TIME 08:30 AM ESTIMATE NO. 001 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 07-VEN-150-6.1/6.3 ----------------- R&R PIPELINE INCORPORATED IN VENTURA COUNTY ON VEN-150 NEAR LAKE 1315 E MAIN ST CASITAS TO REMOVE & REPLACE DISCONNECTED SANTA PAULA, CA 93060 DRAINAGE SYSTEM,REPAIR CRACKED RDWAY&SLOPE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/REMOVE/REPLACE DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE DS (BOND PREMIUM) LS 16,628.0000 16,628.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN604 TIME 08:30 AM ESTIMATE NO. 001 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,087.29 274,087.29 SUBTOTAL AMOUNT EARNED 274,087.29 274,087.29 ORIGINAL CONTRACT AMOUNT 16,628.00 TOTAL WORK COMPLETED 274,087.29 274,087.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,087.29 274,087.29 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 05/08/24 60 04/15/24 04/16/24 05/31/24 25 0 0 0 30% 42% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER