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 10/23/24 EST. NO. 006 TIME 12:09 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 0078 47,702.50 E.W. @ F.A.(+) 061024 N 0006 0079 19,089.58 061124 N 0007 0080 16,948.80 061224 N 0008 0081 10,344.56 061324 N 0009 0082 8,400.19 061424 N 0010 0083 7,643.25 061724 N 0011 0084 7,643.25 061824 N 0012 0085 7,643.25 061924 N 0013 0086 7,643.25 062024 N 0014 0087 8,818.63 062124 N 0015 0088 9,008.13 062624 N 0016 0089 8,049.42 062724 N 0017 0090 6,676.76 062824 N 0018 0091 7,741.70 070124 N 0019 0092 10,914.29 070224 N 0020 0093 10,986.67 070324 N 0021 0094 24,686.96 070824 N 0022 0095 9,099.14 070924 N 0023 0096 10,644.70 071024 N 0024 0097 15,585.07 071124 N 0025 0098 11,829.15 071224 N 0026 267,099.25 TOTAL THIS ESTIMATE 398,310.39 TOTAL PREVIOUS ESTIMATE 665,409.64 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 10/23/24 EST. NO. 006 TIME 12:09 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XN804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FBS $10K & DAS $10K -20,000.00 006 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 12:09 PM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 10/23/24 LOCATION RERUN 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 12:09 PM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 10/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 267,099.25 665,409.64 SUBTOTAL AMOUNT EARNED 267,099.25 665,409.64 ORIGINAL CONTRACT AMOUNT 10,483.00 TOTAL WORK COMPLETED 267,099.25 665,409.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 247,099.25 645,409.64 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 10/30/24 87 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER