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 09/22/21 EST. NO. 015 TIME 11:30 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 0213 14,127.97 E.W. @ F.A.(+) 071221 N 805021 0214 9,743.70 071321 N 805047 0215 13,959.89 071421 N 805072 0216 13,774.80 071521 N 805073 0217 13,667.79 071621 N 805081 0218 16,381.36 071921 N 805089 0219 13,021.78 072021 N 805111 0220 35,937.02 072121 N 805113 0221 9,977.74 072221 N 805114 0222 22,055.62 072321 N 805117 0224 8,061.87 072621 N 805125 0225 12,355.26 071721 N 805160 0226 14,437.74 071821 N 805161 0227 9,989.76 072421 N 805162 0228 467,511.00 081621 N 805163 0229 1,578.17 071221 N 805237 0230 1,578.17 071321 N 805239 0231 1,578.17 071421 N 805240 0232 1,578.17 071521 N 805241 0233 1,578.17 071621 N 805242 0234 1,873.33 071721 N 805243 0235 2,242.15 071821 N 805244 0236 6,514.66 072721 N 805717 0237 8,425.83 072821 N 805722 0238 10,621.47 072921 N 805724 0239 45,332.32 073021 N 805726 0240 12,554.26 073121 N 805747 0241 9,567.81 080221 N 805785 0242 20,734.59 080321 N 805806 0243 7,849.51 080421 N 805807 0244 4,784.40 080521 N 805808 0245 7,890.67 080621 N 805809 0246 18,507.50 081621 N 806600 0247 12,534.90 080921 N 809636 0248 1,369.42 081021 N 809653 0249 6,869.16 081121 N 809654 0250 6,932.78 081221 N 809655 0251 8,552.95 081321 N 809656 0252 1,547.96 081421 N 809660 0253 1,854.09 081521 N 809661 0254 3,117.78 081621 N 809662 0255 6,476.86 081721 N 809663 0256 10,791.66 081821 N 809664 0257 12,456.95 081921 N 809665 0258 8,890.65 082021 N 809666 0259 1,547.96 082121 N 809667 922,735.77 TOTAL THIS ESTIMATE 3,003,196.27 TOTAL PREVIOUS ESTIMATE 3,925,932.04 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 09/22/21 EST. NO. 015 TIME 11:30 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 11:30 AM ESTIMATE NO. 015 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 09/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 09/22/21 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 11:30 AM ESTIMATE NO. 015 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 09/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 922,735.77 3,925,932.04 SUBTOTAL AMOUNT EARNED 922,735.77 3,925,932.04 ORIGINAL CONTRACT AMOUNT 9,094.00 TOTAL WORK COMPLETED 922,735.77 3,925,932.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 922,735.77 3,925,932.04 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 10/30/21 136 611 0 145 74% 12% PROGRESS IS SATISFACTORY EMERGENCY JOB YAZDANI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21