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 03/24/25 EST. NO. 014 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 0121 141.47 E.W. @ F.A.(+) 111524 N 094 0122 4,541.90 121224 N 095 0123 788.72 022825 N 096 0126 379.50 031124 N 098 0127 4,805.90 111524 N 93B 0128 10,052.52 031825 N 099 20,710.01 TOTAL THIS ESTIMATE 1,554,130.74 TOTAL PREVIOUS ESTIMATE 1,574,840.75 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 03/24/25 EST. NO. 014 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 ANNUAL 2024 CEM 4401 -10,000.00 013 ANNUAL 2024 CEM 4401 10,000.00 014 ANNUAL 2023 CEM 4401 10,000.00 014 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 07:47 PM ESTIMATE NO. 014 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 03/20/25 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 03/24/25 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 07:47 PM ESTIMATE NO. 014 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 03/20/25 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,710.01 1,574,840.75 SUBTOTAL AMOUNT EARNED 20,710.01 1,574,840.75 ORIGINAL CONTRACT AMOUNT 6,813.00 TOTAL WORK COMPLETED 20,710.01 1,574,840.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 40,710.01 1,574,840.75 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 03/25/25 87 344 0 0 62% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB YAZDANI, FRED RESIDENT ENGINEER