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 11/24/21 EST. NO. 016 TIME 11:05 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 0260 8,901.01 E.W. @ F.A.(+) 082321 N 823210 0261 6,421.14 082421 N 825499 0262 7,501.32 082521 N 825501 0263 4,278.71 082621 N 825502 0264 3,722.09 082721 N 825503 0265 4,983.66 083121 N 825504 0266 5,946.27 090121 N 825505 0267 44,984.08 090221 N 825506 0268 3,677.73 090321 N 825508 0269 68,189.47 103021 N 825513 0270 3,985.55 090721 N 825519 0271 3,682.46 090821 N 825520 0272 4,851.04 090921 N 825522 0273 4,029.43 091021 N 825524 0274 5,927.04 091321 N 825527 0275 5,815.64 091421 N 825531 0277 10,116.49 091521 N 825534 0278 9,542.72 091621 N 825538 0279 11,650.01 091721 N 825539 0280 8,662.09 092021 N 825555 0281 8,477.84 092121 N 825559 0282 22,088.20 092221 N 826630 0283 17,218.68 092321 N 826631 0284 21,737.50 092421 N 826632 0285 20,408.68 092621 N 826637 0286 18,388.41 092721 N 826664 0287 10,131.32 092821 N 826666 0288 17,939.00 092921 N 826670 0289 16,413.56 093021 N 826672 0290 19,047.21 100121 N 826677 0292 13,751.29 100321 N 826683 0293 19,964.34 100821 N 826703 0294 17,930.93 100921 N 826706 0295 20,435.39 101021 N 826708 0296 9,202.75 101521 N 826717 0297 5,828.14 101621 N 829151 0298 8,411.23 101721 N 829153 0299 4,669.13 102121 N 829195 0300 5,924.80 102221 N 829405 0301 4,463.23 102321 N 829408 0302 3,815.53 102421 N 829417 0303 8,901.94 102521 N 829426 0304 13,700.89 102621 N 829441 0305 6,176.81 102721 N 829530 0306 9,856.19 102821 N 829533 0307 2,049.37 102921 N 829538 0308 10,167.30 103021 N 829539 563,967.61 TOTAL THIS ESTIMATE 3,925,932.04 TOTAL PREVIOUS ESTIMATE 4,489,899.65 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 11/24/21 EST. NO. 016 TIME 11:05 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 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 11:05 AM ESTIMATE NO. 016 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 11/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 11/24/21 LOCATION RERUN 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 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 11:05 AM ESTIMATE NO. 016 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 11/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 563,967.61 4,489,899.65 SUBTOTAL AMOUNT EARNED 563,967.61 4,489,899.65 ORIGINAL CONTRACT AMOUNT 9,094.00 TOTAL WORK COMPLETED 563,967.61 4,489,899.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 563,967.61 4,489,899.65 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 12/30/21 178 644 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB YAZDANI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21