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 04/25/22 EST. NO. 019 TIME 10:57 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 0325 107,059.35 E.W. @ F.A.(+) 033022 N 330220 0326 13,150.19 120621 N 4122 0 0327 1,458.22 120721 N 864345 0328 8,660.08 120921 N 864346 0329 4,728.82 011422 N 864347 0330 18,548.85 020422 N 864348 0331 4,204.41 020622 N 864349 0332 1,943.41 020922 N 864350 0333 1,993.15 021122 N 864351 0334 2,015.76 021422 N 864352 0335 1,602.30 021522 N 864353 0336 2,107.59 021622 N 864354 0337 2,977.25 021822 N 864355 0338 1,943.41 022422 N 864404 0339 1,021.83 022522 N 864405 0340 6,550.68 031022 N 864406 0341 3,777.21 031422 N 864407 0342 721.64 010622 N 864414 0343 1,337.22 122321 N 864415 0346 3,410.83 030722 N 865420 189,212.20 TOTAL THIS ESTIMATE 4,571,037.68 TOTAL PREVIOUS ESTIMATE 4,760,249.88 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 04/25/22 EST. NO. 019 TIME 10:57 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 LABOR COMPLIANCE VIOLATION CPR'S -10,000.00 018 CPR'S 10,000.00 019 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 10:57 AM ESTIMATE NO. 019 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 03/22/22 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 04/25/22 LOCATION SEMI-FINAL 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 1.000 9,094 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH104 TIME 10:57 AM ESTIMATE NO. 019 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 03/22/22 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,094.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 189,212.20 4,760,249.88 SUBTOTAL AMOUNT EARNED 189,212.20 4,769,343.88 ORIGINAL CONTRACT AMOUNT 9,094.00 TOTAL WORK COMPLETED 189,212.20 4,769,343.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 199,212.20 4,769,343.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/24/18 75 09/25/18 09/25/18 03/22/22 216 651 145 0 100% 100% YAZDANI, FRED RESIDENT ENGINEER