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 02/24/21 EST. NO. 009 TIME 08:52 AM 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 0009 3,673.57 E.W. @ F.A.(+) 092018 N 107 0 0068 4,930.64 021320 N 741056 0072 8,994.96 042420 N 741149 0074 3,085.66 092820 N 741166 0093 8,514.92 110920 N 119200 0094 5,015.49 111020 N 755079 0095 5,701.28 111220 N 755084 0096 2,051.64 120120 N 755094 0097 3,001.86 120720 N 755096 0098 3,839.65 120820 N 755098 0099 2,059.66 121120 N 755099 0100 14,280.38 121420 N 755105 0101 2,164.85 121520 N 755108 0102 2,074.16 121720 N 755114 0103 2,134.97 121820 N 755118 0104 2,102.93 122120 N 755119 0105 2,214.45 122220 N 755121 0106 2,051.64 122320 N 755123 0107 2,051.64 122820 N 755179 0108 2,629.10 122920 N 755180 0109 2,051.64 123020 N 755184 0110 5,082.29 123120 N 755191 0111 3,219.72 010521 N 755197 0112 2,685.74 010621 N 755199 0113 2,595.22 010721 N 755202 0114 3,348.49 010821 N 755203 0115 8,635.00 061720 N 617200 0116 1,413.50 022620 N 755500 0117 4,246.00 080320 N 755502 0118 5,951.00 113020 N 755504 0119 17,072.00 123120 N 755507 0120 9,680.00 013121 N 755510 0121 3,330.58 011121 N 756058 0122 2,686.64 011221 N 756059 0123 2,051.64 011321 N 756060 0124 3,727.58 011421 N 756061 0125 3,178.48 011521 N 756062 0126 10,252.15 011921 N 756063 0127 3,178.48 012021 N 756064 0128 3,883.24 012121 N 756065 0129 3,883.24 012221 N 756066 0130 2,809.00 012521 N 756069 0131 1,444.40 012621 N 756071 0132 2,869.18 012721 N 756072 0133 2,809.00 012821 N 756073 0134 2,415.92 012921 N 756074 0135 3,238.97 020121 N 756075 0136 3,024.23 020221 N 756076 0137 2,091.05 020321 N 756077 0138 972.84 020421 N 756078 0139 1,945.68 020521 N 756079 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/24/21 EST. NO. 009 TIME 08:52 AM 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 --------------------------------------------------------------------------- 208,346.35 TOTAL THIS ESTIMATE 886,075.07 TOTAL PREVIOUS ESTIMATE 1,094,421.42 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 02/24/21 EST. NO. 009 TIME 08:52 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 08:52 AM ESTIMATE NO. 009 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 02/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 08:52 AM ESTIMATE NO. 009 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 02/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,346.35 1,094,421.42 SUBTOTAL AMOUNT EARNED 208,346.35 1,094,421.42 ORIGINAL CONTRACT AMOUNT 9,094.00 TOTAL WORK COMPLETED 208,346.35 1,094,421.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 208,346.35 1,084,421.42 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 4 591 0 0 26% 5% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 10/01/18. YAZDANI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21