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 06/18/24 EST. NO. 009 TIME 09:40 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 0247 5,765.46 E.W. @ F.A.(+) 013124 N 247E 0 0252 4,155.95 040524 N 0252M0 0253 5,482.22 111423 N 253E 0 0254 2,183.82 012024 N 254E 0 0255 36,018.68 031224 N 255E 0 0256 2,579.65 093023 N 256E 0 56,185.78 TOTAL THIS ESTIMATE 1,415,803.63 TOTAL PREVIOUS ESTIMATE 1,471,989.41 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 06/18/24 EST. NO. 009 TIME 09:40 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 09:40 PM ESTIMATE NO. 009 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 06/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 09:40 PM ESTIMATE NO. 009 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 06/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,185.78 1,471,989.41 SUBTOTAL AMOUNT EARNED 56,185.78 1,471,989.41 ORIGINAL CONTRACT AMOUNT 4,455.00 TOTAL WORK COMPLETED 56,185.78 1,471,989.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,185.78 1,471,989.41 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 07/30/24 63 174 0 0 50% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 04/05/24. YAZDANI, FRED RESIDENT ENGINEER