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 08/07/24 EST. NO. 003 TIME 03:53 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XN804 --------------------------------------------------------------------------- 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 0019 1,874.31 E.W. @ F.A.(+) 062624 N TOT014 0020 1,874.31 062724 N TOT015 0021 1,874.31 062824 N TOT016 5,622.93 TOTAL THIS ESTIMATE 303,254.55 TOTAL PREVIOUS ESTIMATE 308,877.48 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 08/07/24 EST. NO. 003 TIME 03:53 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XN804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 03:53 PM ESTIMATE NO. 003 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/07/24 LOCATION PROGRESS ESTIMATE 07-VEN-150-15.0/4.6 ----------------- UNION ENGINEERING COMPANY, INC VEN-150 REPAIR/RECONSTRUCT SLOPES, REMOVE PO BOX 1000 LANDSLIDES & LOOSE MATERIAL, PLACE K-RAIL VENTURA, CA 93002 ON WB. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPES (BOND PREMIUM) LS 10,483.0000 10,483.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 03:53 PM ESTIMATE NO. 003 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,622.93 308,877.48 SUBTOTAL AMOUNT EARNED 5,622.93 308,877.48 ORIGINAL CONTRACT AMOUNT 10,483.00 TOTAL WORK COMPLETED 5,622.93 308,877.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,622.93 308,877.48 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 05/29/24 45 05/20/24 00/00/00 08/30/24 41 0 0 0 19% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER