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 01/25/21 EST. NO. 008 TIME 01:42 PM R.E. NAME: YAZDANI, FRED 07-1XH104 --------------------------------------------------------------------------- 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 0066 27,287.53 E.W. @ F.A.(+) 022820 N 740958 0067 2,204.55 010720 N 172020 0069 4,506.57 021820 N 741074 0070 6,749.72 021920 N 741083 0071 1,808.79 022020 N 741137 0073 1,845.50 050120 N 741160 0075 2,608.89 092920 N 741331 0076 2,795.55 093020 N 741332 0077 2,051.64 100120 N 741353 0078 2,254.69 100220 N 741408 0079 4,264.08 100520 N 741426 0080 2,813.87 100620 N 741432 0081 10,709.32 100720 N 741435 0082 2,830.97 100820 N 741450 0083 2,051.64 100920 N 741452 0084 2,579.27 102920 N 741454 0085 3,947.68 103020 N 741457 0086 2,489.06 110220 N 741458 0087 2,489.06 110320 N 741459 0088 4,017.90 110420 N 741462 0089 1,347.42 101619 N 741464 0090 5,540.65 080919 N 741472 0092 547,250.00 123020 N 747561 646,444.35 TOTAL THIS ESTIMATE 239,630.72 TOTAL PREVIOUS ESTIMATE 886,075.07 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 01/25/21 EST. NO. 008 TIME 01:42 PM R.E. NAME: YAZDANI, FRED 07-1XH104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 01:42 PM ESTIMATE NO. 008 BID OPENING 07/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 01/25/21 LOCATION PROGRESS ESTIMATE 07-LA-105-20.0/2.2 ----------------- CROSSTOWN ELECTRICAL & DATAINC IN CITY OF LA 3 TUNNELS E105-S405, E105- 5454 DIAZ STREET N405,& W105-S405, TO REPAIR & REPLACE IRWINDALE, CA 91706 BROKEN/DAMAGED FIRE DETECTION SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FIRE DETECTION SYSTEM IN TUNNELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DETECT SYSTEM(BOND PREMIUM) LS 9,094.0000 9,094.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 01:42 PM ESTIMATE NO. 008 BID OPENING 07/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 646,444.35 886,075.07 SUBTOTAL AMOUNT EARNED 646,444.35 886,075.07 ORIGINAL CONTRACT AMOUNT 9,094.00 TOTAL WORK COMPLETED 646,444.35 886,075.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 636,444.35 876,075.07 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 09/24/18 75 08/01/18 08/01/18 05/28/21 4 571 0 0 21% 5% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 10/01/18. YAZDANI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21