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 07/07/25 EST. NO. 014 TIME 01:33 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 0189 10,027.82 E.W. @ F.A.(+) 012025 N 0089 0190 10,027.82 012125 N 0090 0191 8,256.70 012225 N 0091 0192 9,384.98 012325 N 0092 0193 7,527.58 012425 N 0093 0194 1,977.44 012725 N 0094 0195 9,018.91 012825 N 0095 0196 9,018.91 012925 N 0096 0197 8,778.72 013025 N 0097 0198 2,207.13 013125 N 0098 0199 7,495.95 022825 N 0099 0200 892.98 110424 N 0100 84,614.94 TOTAL THIS ESTIMATE 1,611,651.07 TOTAL PREVIOUS ESTIMATE 1,696,266.01 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 07/07/25 EST. NO. 014 TIME 01:33 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 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 01:33 PM ESTIMATE NO. 014 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 03/21/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 07/07/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,483 PROGRAM CAS145 PAGE 2 DATE 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN804 TIME 01:33 PM ESTIMATE NO. 014 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 03/21/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 07/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,483.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 84,614.94 1,696,266.01 SUBTOTAL AMOUNT EARNED 84,614.94 1,706,749.01 ORIGINAL CONTRACT AMOUNT 10,483.00 TOTAL WORK COMPLETED 84,614.94 1,706,749.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,614.94 1,706,749.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/29/24 45 05/20/24 06/10/24 03/21/25 191 3 149 0 100% 100% TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER