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 12/23/24 EST. NO. 009 TIME 06:05 AM 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 0057 80.50 E.W. @ F.A.(+) 072124 N TOT051 0099 19,701.72 071524 N 0027 0100 13,123.81 071624 N 0028 0101 15,503.04 071724 N 0029 0102 19,094.56 071824 N 0030 0103 26,557.60 071924 N 0031 0104 28,487.97 072224 N 0032 122,549.20 TOTAL THIS ESTIMATE 881,499.05 TOTAL PREVIOUS ESTIMATE 1,004,048.25 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 12/23/24 EST. NO. 009 TIME 06:05 AM 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 06:05 AM ESTIMATE NO. 009 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 12/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/23/24 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 06:05 AM ESTIMATE NO. 009 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 12/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,549.20 1,004,048.25 SUBTOTAL AMOUNT EARNED 122,549.20 1,004,048.25 ORIGINAL CONTRACT AMOUNT 10,483.00 TOTAL WORK COMPLETED 122,549.20 1,004,048.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,549.20 1,004,048.25 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 12/30/24 133 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER