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 02/26/24 EST. NO. 005 TIME 08:50 PM R.E. NAME: YAZDANI, FRED 07-2XJ304 --------------------------------------------------------------------------- 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 0111 4,156.15 E.W. @ F.A.(+) 111623 N 0111M0 0112 4,151.98 112723 N 0112M0 0113 4,151.98 112823 N 0113M0 0114 4,182.04 112923 N 0114M0 0115 4,151.28 113023 N 0115M0 0116 4,156.15 120123 N 0116M0 0117 4,190.98 120423 N 0117M0 0118 4,190.98 120523 N 0118M0 0119 4,190.98 120623 N 0119M0 0120 4,225.90 120723 N 0120M0 0121 4,129.75 120823 N 0121M0 0122 4,151.98 121123 N 0122M0 0123 4,151.98 121223 N 0123M0 0124 4,186.11 121323 N 0124M0 0125 4,186.11 121423 N 0125M0 0126 4,181.23 121523 N 0126M0 0131 1,878.57 011824 N 131E 0 0135 684.35 020224 N 135E 0 0135-1 -684.35 020224 N 135E 0 DAO CORRECTING ENTRY 0136 5,868.28 010824 N 136 0 0137 5,903.88 010924 N 137 0 0138 6,957.67 011024 N 138 0 0139 7,156.36 011124 N 139 0 0140 6,866.60 011224 N 140 0 0141 3,029.66 020224 N 141E 0 0142 8,881.95 011624 N 142 0 0143 4,182.74 010224 N 0143M0 0144 4,204.37 010324 N 0144M0 0145 4,216.86 010424 N 0145M0 0146 4,216.86 010524 N 0146M0 0147 4,216.86 010824 N 0147M0 0148 4,216.86 010924 N 0148M0 0149 4,156.15 011024 N 0149M0 0150 4,160.32 011124 N 0150M0 0151 4,160.32 011224 N 0151M0 0152 4,160.32 011624 N 0152M0 0153 4,160.32 011724 N 0153M0 0154 4,160.32 011824 N 0154M0 0155 4,191.08 011924 N 0155M0 0156 7,385.54 011724 N 156 0 0157 176.60 011724 N 157B 0 0160 4,160.32 012924 N 0160M0 0161 4,160.32 013024 N 0161M0 0162 4,191.08 020124 N 0162M0 0164 6,835.94 011924 N 164 0 194,591.73 TOTAL THIS ESTIMATE 775,977.25 TOTAL PREVIOUS ESTIMATE 970,568.98 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 02/26/24 EST. NO. 005 TIME 08:50 PM R.E. NAME: YAZDANI, FRED 07-2XJ304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 08:50 PM ESTIMATE NO. 005 BID OPENING 06/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 02/26/24 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-291.0/30.0 ----------------------- 07-LA-10-50.0/5.0 ALDRIDGE ELECTRIC INC LA 405 AND LA 10 INTERCHANGE TO REPAIR AND 844 E ROCKLAND RD RESTORE HIGHWAY LIGHTING & DAMAGED ELECTR- LIBERTYVILLE IL 60048 ICAL SYSTEM DUE TO THEFT & VANDALISM. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR HIGHWAY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR HIGHWAY LIGHTING (BOND PREMIUM) LS 4,455.0000 4,455.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 08:50 PM ESTIMATE NO. 005 BID OPENING 06/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,591.73 970,568.98 SUBTOTAL AMOUNT EARNED 194,591.73 970,568.98 ORIGINAL CONTRACT AMOUNT 4,455.00 TOTAL WORK COMPLETED 194,591.73 970,568.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,591.73 970,568.98 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 06/26/23 90 06/26/23 08/22/23 03/28/24 63 89 0 0 67% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB YAZDANI, FRED RESIDENT ENGINEER