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 05/24/21 EST. NO. 011 TIME 11:23 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 0140 1,271.25 E.W. @ F.A.(+) 021721 N 217210 0141 8,367.30 021821 N 777792 0142 1,525.98 022221 N 777793 0143 1,271.25 030221 N 777797 0144 1,271.25 030321 N 777798 0145 1,271.25 030421 N 777799 0146 1,271.25 030521 N 777800 0147 3,058.65 033121 N 777801 0148 1,685.73 040621 N 777802 0149 4,976.46 040821 N 777803 0150 1,685.73 041221 N 777804 0151 1,806.13 041321 N 777805 0152 6,064.79 041621 N 777806 0153 1,685.73 041921 N 777807 0157 487,960.00 042721 N 778929 525,172.75 TOTAL THIS ESTIMATE 1,094,421.42 TOTAL PREVIOUS ESTIMATE 1,619,594.17 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 05/24/21 EST. NO. 011 TIME 11:23 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 ANNUAL 2020 CEM 4401 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 11:23 AM ESTIMATE NO. 011 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 05/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 05/24/21 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 11:23 AM ESTIMATE NO. 011 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 05/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 525,172.75 1,619,594.17 SUBTOTAL AMOUNT EARNED 525,172.75 1,619,594.17 ORIGINAL CONTRACT AMOUNT 9,094.00 TOTAL WORK COMPLETED 525,172.75 1,619,594.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 525,172.75 1,619,594.17 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 07/31/21 52 611 145 0 39% 24% PROGRESS IS SATISFACTORY EMERGENCY JOB YAZDANI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21