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 08/25/24 EST. NO. 011 TIME 03:11 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 0258 7,629.77 E.W. @ F.A.(+) 061824 N 258 0273 4,098.13 062424 N 0273M 0277 4,199.06 062824 N 0277M 0285 6,822.72 071524 N 285 0286 4,284.38 070924 N 0286M 0287 4,284.38 071024 N 0287M 0289 4,243.78 071224 N 0289M 0290 5,713.17 071624 N 290 0291 5,744.99 071724 N 291 0292 5,846.09 071824 N 292 0293 5,496.22 071924 N 293 0294 14,407.47 071524 N 294E 0295 7,325.44 072524 N 295 0296 5,760.85 072624 N 296 0298 4,266.48 071624 N 0298 0299 4,293.66 071724 N 0299 0301 4,258.67 071924 N 301M 0302 4,230.79 072524 N 302M 0304 6,763.49 072924 N 304 0305 106.72 072924 N 305B 0306 6,746.85 073024 N 306 0307 6,568.39 073124 N 307 0308 7,942.24 080124 N 308 0309 9,740.86 080224 N 309 0310 4,196.18 072924 N 310M 0312 4,257.02 073124 N 312M 0313 4,379.44 080124 N 313M 0314 4,244.23 080224 N 314M 0315 7,126.08 080524 N 315 0316 7,905.57 080624 N 316 0317 424.23 080524 N 317B 0318 8,697.52 080724 N 318 0319 8,645.08 080824 N 319 0320 8,381.65 080924 N 320 0325 4,239.28 080524 N 325M 0326 4,239.28 080624 N 326M 0327 4,221.53 080724 N 327M 0328 4,221.53 080824 N 328M 0329 4,253.63 080924 N 329M 220,206.85 TOTAL THIS ESTIMATE 1,652,912.00 TOTAL PREVIOUS ESTIMATE 1,873,118.85 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 08/25/24 EST. NO. 011 TIME 03:11 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 03:11 PM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 03:11 PM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 220,206.85 1,873,118.85 SUBTOTAL AMOUNT EARNED 220,206.85 1,873,118.85 ORIGINAL CONTRACT AMOUNT 4,455.00 TOTAL WORK COMPLETED 220,206.85 1,873,118.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,206.85 1,873,118.85 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 09/27/24 63 216 0 0 64% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 04/05/24. YAZDANI, FRED RESIDENT ENGINEER