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 12/22/23 EST. NO. 003 TIME 02:31 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 0019 19,039.93 E.W. @ F.A.(+) 110223 N 012 0 0020 11,326.28 110323 N 013 0 0022 6,511.31 110623 N 014 0 0023 64.09 110623 N 014A 0 0024 6,825.08 110723 N 015 0 0025 15,480.72 110823 N 016 0 0026 5,339.60 110923 N 017 0 0028 25,825.86 111423 N 019 0 0030 1,507.77 112123 N 021 0 0031 21,488.18 111323 N 018A 0 0032 2,054.98 111523 N 022 0 0033 12,195.15 111723 N 023 0 0034 10,168.56 112023 N 024 0 0035 6,253.57 112123 N 025 0 0037 3,481.06 112223 N 026A 0 0040 462.69 120523 N 028MA3 0041 5,391.41 120623 N 029 0 0042 6,117.67 120723 N 030 0 0043 63.92 120723 N 030MA3 0046 5,884.40 120423 N 027R10 0048 5,626.10 120523 N 028R10 0049 6,431.16 120823 N 031R10 177,539.49 TOTAL THIS ESTIMATE 81,713.64 TOTAL PREVIOUS ESTIMATE 259,253.13 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 12/22/23 EST. NO. 003 TIME 02:31 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 02:31 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 12/22/23 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 02:31 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,539.49 259,253.13 SUBTOTAL AMOUNT EARNED 177,539.49 259,253.13 ORIGINAL CONTRACT AMOUNT 6,813.00 TOTAL WORK COMPLETED 177,539.49 259,253.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,539.49 259,253.13 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 03/01/24 43 80 0 0 25% 48% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 06/30/23. YAZDANI, FRED RESIDENT ENGINEER