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 04/23/24 EST. NO. 007 TIME 07:47 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 0081 1,537.08 E.W. @ F.A.(+) 032124 N 058 0 0082 3,263.58 032224 N 059 0 0083 745.29 032224 N 059MA3 0085 259.06 032524 N 060MA3 0086 2,888.32 032624 N 061 0 0087 119.41 032624 N 061MA3 0088 3,163.36 032724 N 062 0 0091 11,041.25 041124 N 064 0 23,017.35 TOTAL THIS ESTIMATE 929,897.94 TOTAL PREVIOUS ESTIMATE 952,915.29 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 04/23/24 EST. NO. 007 TIME 07:47 PM R.E. NAME: YAZDANI, FRED 07-2XH204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 07:47 PM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 07:47 PM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,017.35 952,915.29 SUBTOTAL AMOUNT EARNED 23,017.35 952,915.29 ORIGINAL CONTRACT AMOUNT 6,813.00 TOTAL WORK COMPLETED 23,017.35 952,915.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 23,017.35 942,915.29 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 05/03/24 80 124 0 0 37% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB YAZDANI, FRED RESIDENT ENGINEER