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 10/20/25 EST. NO. 016 TIME 07:36 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 --------------------------------------------------------------------------- 001 0129 19,506.21 E.W. @ F.A.(+) 020125 N 100 0130 2,679.00 082125 N 101 22,185.21 TOTAL THIS ESTIMATE 1,574,840.75 TOTAL PREVIOUS ESTIMATE 1,597,025.96 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 10/20/25 EST. NO. 016 TIME 07:36 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 07:36 AM ESTIMATE NO. 016 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 10/20/25 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 PROGRAM CAS145 PAGE 2 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH204 TIME 07:36 AM ESTIMATE NO. 016 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 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,813.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,185.21 1,597,025.96 SUBTOTAL AMOUNT EARNED 22,185.21 1,603,838.96 ORIGINAL CONTRACT AMOUNT 6,813.00 TOTAL WORK COMPLETED 22,185.21 1,603,838.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,185.21 1,603,838.96 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