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 06/21/21 EST. NO. 012 TIME 12:25 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 0154 9,403.57 E.W. @ F.A.(+) 042021 N 778734 0158 4,834.69 050321 N 785056 0159 2,662.16 050421 N 785060 0160 8,395.52 050521 N 785063 0161 2,568.23 050621 N 785068 0162 3,947.00 050721 N 785069 0163 5,495.94 051021 N 785107 0164 8,390.80 051121 N 785112 0165 13,841.56 051221 N 785116 0166 10,637.87 051321 N 785136 0167 10,658.84 051421 N 785147 0168 15,941.96 051521 N 785149 0169 14,620.21 051621 N 785156 0170 15,429.83 051721 N 785167 0171 20,894.04 051821 N 785204 0172 23,311.41 051921 N 785210 0173 17,235.28 052021 N 785212 0174 13,732.44 052121 N 785225 0175 15,059.64 052221 N 785271 0176 16,061.58 052321 N 785275 0177 13,453.55 052421 N 785282 0178 14,852.31 052521 N 785284 0179 20,919.13 052621 N 785287 0180 18,008.97 052721 N 785291 0181 8,842.37 052821 N 785296 0182 60,724.95 052721 N 785301 0183 34,338.99 060121 N 785430 0184 7,050.02 060221 N 785435 0186 4,254.73 060421 N 785437 415,567.59 TOTAL THIS ESTIMATE 1,619,594.17 TOTAL PREVIOUS ESTIMATE 2,035,161.76 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 06/21/21 EST. NO. 012 TIME 12:25 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 ANNUAL 2020 CEM 4401 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 12:25 PM ESTIMATE NO. 012 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 06/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 06/21/21 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 12:25 PM ESTIMATE NO. 012 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 06/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 415,567.59 2,035,161.76 SUBTOTAL AMOUNT EARNED 415,567.59 2,035,161.76 ORIGINAL CONTRACT AMOUNT 9,094.00 TOTAL WORK COMPLETED 415,567.59 2,035,161.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 415,567.59 2,035,161.76 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 72 611 145 0 49% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB YAZDANI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21