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 03/12/25 EST. NO. 012 TIME 01:44 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 0156 6,677.43 E.W. @ F.A.(+) 122024 N 0070 0160 1,795.49 010625 N TBS087 0161 1,795.49 010725 N TBS088 0162 1,795.49 010825 N TBS089 0163 1,795.49 010925 N TBS090 0164 1,795.49 011025 N TBS091 0165 2,112.22 011325 N TBS092 0166 2,112.22 011425 N TBS093 0167 2,112.22 011525 N TBS094 0168 2,112.22 011625 N TBS095 0169 2,112.22 011725 N TBS096 0170 15,655.54 122024 N TBS097 0171 5.96 011425 N TBS098 0172 585.08 123024 N TBS099 0173 2,892.91 013025 N TBS100 0174 15,584.48 111524 N 0074 0175 22,788.92 123024 N 0075 0176 7,112.92 123124 N 0076 0177 7,608.95 010225 N 0077 0178 8,822.79 010325 N 0078 0179 8,268.51 010625 N 0079 0180 8,643.71 010725 N 0080 0181 9,425.08 010825 N 0081 0182 9,425.08 010925 N 0082 0183 9,425.08 011025 N 0083 0184 9,425.08 011325 N 0084 0185 10,433.99 011425 N 0085 0186 10,221.98 011525 N 0086 0187 9,018.91 011625 N 0087 0188 9,018.91 011725 N 0088 200,579.86 TOTAL THIS ESTIMATE 1,411,071.21 TOTAL PREVIOUS ESTIMATE 1,611,651.07 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 03/12/25 EST. NO. 012 TIME 01:44 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 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 01:44 PM ESTIMATE NO. 012 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 03/06/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 03/12/25 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 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 01:44 PM ESTIMATE NO. 012 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 03/06/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 03/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,579.86 1,611,651.07 SUBTOTAL AMOUNT EARNED 200,579.86 1,611,651.07 ORIGINAL CONTRACT AMOUNT 10,483.00 TOTAL WORK COMPLETED 200,579.86 1,611,651.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,579.86 1,611,651.07 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 03/21/25 191 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER