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 11/27/23 EST. NO. 002 TIME 02:04 PM R.E. NAME: YAZDANI, FRED 07-2XH204 --------------------------------------------------------------------------- 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 0008 3,951.36 E.W. @ F.A.(+) 092623 N 005 0 0009 2,403.83 092923 N 006 0 0010 15.57 092623 N 005A 0 0011 36,237.39 102723 N 007 0 0014 5,191.91 103023 N 008A 0 0015 5,288.71 103123 N 009A 0 0016 4,541.48 110123 N 010 0 0017 4,689.78 110223 N 011 0 0018 186.92 110223 N 011A 0 0021 2,990.33 110323 N 013A 0 65,497.28 TOTAL THIS ESTIMATE 16,216.36 TOTAL PREVIOUS ESTIMATE 81,713.64 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 11/27/23 EST. NO. 002 TIME 02:04 PM R.E. NAME: YAZDANI, FRED 07-2XH204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 05/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 11/27/23 LOCATION PROGRESS ESTIMATE 07-LA-101-118.0/11.8 ----------------- FERREIRA CONSTRUCTION CO INC IN LA COUNTY,CITY OF NORTH HOLLYWOOD ON LA DBA FERREIRA COASTAL 101 AT NORTH HOLLYWOOD COMMUNICATION HUB CONSTRUCTION CO REPAIR/REPLACE ELECTRICAL COMMUNICATIONSYS 10370 COMMERCE CENTER DR B200 DIR'S EMERGENCY FORCE ACCOUNT RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E REPAIR NORTH HOLLYWOOD COMMUNICATION HUB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR NHD COMM SYSTEM (BOND PREMIUM) LS 6,813.0000 6,813.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 05/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,497.28 81,713.64 SUBTOTAL AMOUNT EARNED 65,497.28 81,713.64 ORIGINAL CONTRACT AMOUNT 6,813.00 TOTAL WORK COMPLETED 65,497.28 81,713.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,497.28 81,713.64 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 06/19/23 90 06/26/23 07/12/23 02/29/24 24 79 0 0 8% 27% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 06/30/23. YAZDANI, FRED RESIDENT ENGINEER