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 06/12/25 EST. NO. 015 TIME 11:20 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/12/25 EST. NO. 015 TIME 11:20 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 11:20 AM ESTIMATE NO. 015 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 04/04/25 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 06/12/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,813.00 1.000 6,813 PROGRAM CAS145 PAGE 2 DATE 06/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 11:20 AM ESTIMATE NO. 015 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 04/04/25 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 06/12/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,813.00 6,813.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,574,840.75 SUBTOTAL AMOUNT EARNED 6,813.00 1,581,653.75 ORIGINAL CONTRACT AMOUNT 6,813.00 TOTAL WORK COMPLETED 6,813.00 1,581,653.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,813.00 1,581,653.75 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 06/19/23 90 06/26/23 06/23/23 04/04/25 87 354 0 0 100% 100% YAZDANI, FRED RESIDENT ENGINEER