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 07/23/24 EST. NO. 010 TIME 06:47 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 0257 7,144.91 E.W. @ F.A.(+) 061724 N 257 0 0259 7,161.19 061924 N 259 0 0260 6,971.56 062024 N 260 0 0261 7,970.64 062124 N 261 0 0262 4,033.33 061724 N 0262M0 0264 4,050.53 061924 N 0264M0 0265 4,050.53 062024 N 0265M0 0266 4,050.53 062124 N 0266M0 0267 6,235.30 062424 N 267 0 0268 7,999.33 062524 N 268 0 0269 8,192.94 062624 N 269 0 0270 7,915.50 062724 N 270 0 0271 97.47 062724 N 271B 0 0272 8,319.51 062824 N 272 0 0276 4,018.88 062724 N 0276M0 0278 60,200.02 061224 N 278E 0 0279 2,759.22 070324 N 279 0 0280 7,675.98 070924 N 280 0 0281 7,161.76 071024 N 281 0 0282 7,566.31 071124 N 282 0 0283 53.53 071124 N 283B 0 0284 7,293.62 071224 N 284 0 180,922.59 TOTAL THIS ESTIMATE 1,471,989.41 TOTAL PREVIOUS ESTIMATE 1,652,912.00 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 07/23/24 EST. NO. 010 TIME 06:47 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 06:47 PM ESTIMATE NO. 010 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 07/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 06:47 PM ESTIMATE NO. 010 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 07/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,922.59 1,652,912.00 SUBTOTAL AMOUNT EARNED 180,922.59 1,652,912.00 ORIGINAL CONTRACT AMOUNT 4,455.00 TOTAL WORK COMPLETED 180,922.59 1,652,912.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,922.59 1,652,912.00 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 08/27/24 63 194 0 0 57% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 04/05/24. YAZDANI, FRED RESIDENT ENGINEER