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 12/11/24 EST. NO. 008 TIME 02:22 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 0060 2,271.38 E.W. @ F.A.(+) 080724 N TOT054 0063 28.06 080524 N TOT057 0064 176.33 080724 N TOT058 0065 4.48 081724 N TOT059 0066 8.62 082024 N TOT060 0067 2,288.40 081224 N TOT061 0068 2,289.13 081324 N TOT062 0069 2,288.40 081424 N TOT063 0070 2,288.76 081524 N TOT064 0071 2,600.22 081624 N TOT065 0072 2,289.13 081624 N TOT066 0073 2,288.40 081924 N TOT067 0074 2,695.79 081924 N TOT068 0075 2,288.76 082024 N TOT069 0076 2,288.76 082124 N TOT070 0077 2,288.76 082224 N TOT071 28,383.38 TOTAL THIS ESTIMATE 853,115.67 TOTAL PREVIOUS ESTIMATE 881,499.05 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 12/11/24 EST. NO. 008 TIME 02:22 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 FBS $10K & DAS $10K 20,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 02:22 PM ESTIMATE NO. 008 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 12/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/11/24 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 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 02:22 PM ESTIMATE NO. 008 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 12/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,383.38 881,499.05 SUBTOTAL AMOUNT EARNED 28,383.38 881,499.05 ORIGINAL CONTRACT AMOUNT 10,483.00 TOTAL WORK COMPLETED 28,383.38 881,499.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,383.38 881,499.05 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 06/10/24 12/30/24 123 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER