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 05/22/25 EST. NO. 003 TIME 05:21 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/22/25 EST. NO. 003 TIME 05:21 PM 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN604 TIME 05:21 PM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 16,628.00 1.000 16,628 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN604 TIME 05:21 PM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,628.00 16,628.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 325,255.88 SUBTOTAL AMOUNT EARNED 16,628.00 341,883.88 ORIGINAL CONTRACT AMOUNT 16,628.00 TOTAL WORK COMPLETED 16,628.00 341,883.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,628.00 341,883.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/08/24 60 04/15/24 04/16/24 08/20/24 89 0 29 0 100% 100% TEHRANI, JOSEPH RESIDENT ENGINEER