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 03/24/24 EST. NO. 006 TIME 03:35 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 0132 7,687.28 E.W. @ F.A.(+) 011824 N E132 0 0141-1 -3,029.66 020224 N 141E 0 DAO CORRECTING ENTRY 0158 6,914.66 011824 N 158 0 0163 4,160.32 020224 N 0163M0 0165 3,079.80 012224 N 165 0 0166 5,105.33 012424 N 166 0 0167 5,009.99 012524 N 167 0 0168 4,782.54 012624 N 168 0 0169 5,464.16 012924 N 169 0 0170 7,110.64 013024 N 170 0 0171 5,379.74 013124 N 171 0 0172 6,253.56 020124 N 172 0 0173 5,902.00 020224 N 173 0 0174 3,720.03 020524 N 174 0 0175 3,719.88 020624 N 175 0 0176 6,577.85 020724 N 176 0 0178 7,981.96 020924 N 178 0 0180 5,452.62 021224 N 180 0 0181 7,296.22 021324 N 181 0 0182 7,692.14 021424 N 182 0 0183 6,844.17 021524 N 183 0 0184 22.53 021524 N 184B 0 0185 6,517.71 021624 N 185 0 0186 6,247.74 022124 N 186 0 0187 6,599.35 022224 N 187 0 0188 6,229.09 022324 N 188 0 0189 6,322.38 022724 N 189 0 0190 6,244.77 022824 N 190 0 0191 6,200.53 022924 N 191 0 0192 4,286.56 021224 N 0192 0 0193 4,255.80 021324 N 0193 0 0194 4,255.80 021424 N 0194 0 0195 4,251.64 021524 N 0195 0 0197 4,221.03 022124 N 0197M0 0198 4,199.31 022224 N 0198M0 0199 4,171.23 022324 N 0199M0 0201 7,999.42 030524 N 201 0 0202 4,221.69 022724 N 0202M0 0203 4,221.69 022824 N 0203M0 0204 4,190.93 022924 N 0204M0 0209 5,630.02 030724 N 209 0 213,394.45 TOTAL THIS ESTIMATE 970,568.98 TOTAL PREVIOUS ESTIMATE 1,183,963.43 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 03/24/24 EST. NO. 006 TIME 03:35 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 03:35 PM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 03/24/24 LOCATION 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 03:35 PM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 03/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,394.45 1,183,963.43 SUBTOTAL AMOUNT EARNED 213,394.45 1,183,963.43 ORIGINAL CONTRACT AMOUNT 4,455.00 TOTAL WORK COMPLETED 213,394.45 1,183,963.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,394.45 1,183,963.43 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 04/29/24 63 110 0 0 79% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB YAZDANI, FRED RESIDENT ENGINEER