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 07/26/21 EST. NO. 013 TIME 10:02 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 0187 6,579.69 E.W. @ F.A.(+) 060721 N 607210 0188 3,954.33 060821 N 795247 0189 3,402.12 060921 N 795252 0190 4,235.05 061021 N 795255 0191 3,640.19 061121 N 795258 0192 2,256.21 061421 N 795261 0193 4,536.55 061521 N 795265 0194 31,077.10 061821 N 795290 0195 14,458.00 062121 N 795299 0196 3,947.25 062221 N 795301 0197 4,391.87 062321 N 795304 0198 10,147.25 062421 N 795306 0199 3,645.48 062521 N 795307 0200 8,811.83 062821 N 795308 0201 4,423.56 062921 N 795311 0202 7,020.60 063021 N 795313 0203 8,430.30 070121 N 795315 0204 7,002.17 070221 N 795320 0205 116,572.02 070221 N 795328 0206 7,339.60 070621 N 795333 0207 6,486.62 070721 N 795529 0208 11,279.99 070821 N 795532 0209 23,985.50 070921 N 795535 0210 11,885.81 071021 N 795541 0211 14,825.42 071121 N 795551 324,334.51 TOTAL THIS ESTIMATE 2,035,161.76 TOTAL PREVIOUS ESTIMATE 2,359,496.27 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 07/26/21 EST. NO. 013 TIME 10:02 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 10:02 AM ESTIMATE NO. 013 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 07/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 07/26/21 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 10:02 AM ESTIMATE NO. 013 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 07/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,334.51 2,359,496.27 SUBTOTAL AMOUNT EARNED 324,334.51 2,359,496.27 ORIGINAL CONTRACT AMOUNT 9,094.00 TOTAL WORK COMPLETED 324,334.51 2,359,496.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,334.51 2,359,496.27 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 08/31/21 93 611 0 145 57% 69% PROGRESS IS SATISFACTORY EMERGENCY JOB YAZDANI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21