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 09/18/24 EST. NO. 012 TIME 02:05 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 0303 4,196.63 E.W. @ F.A.(+) 072624 N 303M 0321 578.23 051124 N 321E 0322 2,822.45 041224 N 322E 0323 7,687.28 042424 N 323E 0324 362.10 050324 N 324E 0330 7,001.99 081224 N 330 0331 7,452.02 081324 N 331 0332 7,452.02 081424 N 332 0333 7,488.55 081524 N 333 0334 7,383.58 081624 N 334 0335 8,622.56 111523 N 335E 0338 8,830.47 082024 N 338 0339 9,233.66 082124 N 339 0340 8,972.06 082224 N 340 0341 105.09 082224 N 341B 0342 4,162.84 081224 N 0342M 0343 4,162.84 081324 N 0343M 0344 4,239.06 081424 N 0344M 0345 4,240.19 081524 N 0345M 0346 4,240.19 081624 N 0346M 0348 4,185.56 062524 N 348M 0349 4,185.56 062624 N 349M 0350 4,471.13 071124 N 350M 0351 4,340.34 073024 N 351M 0352 4,025.05 061824 N 352M 0356 4,240.19 081924 N 356M 0357 4,240.19 082024 N 357M 0359 4,240.19 082224 N 359M 0360 4,162.84 082324 N 360M 0363 6,642.94 082624 N 363 0364 7,105.99 082724 N 364 0365 6,908.29 082824 N 365 0366 4,193.59 082624 N 366M 0367 4,162.84 082724 N 367M 0368 4,233.27 082824 N 368M 0369 4,202.53 082924 N 369M 0370 6,741.77 082924 N 370 191,516.08 TOTAL THIS ESTIMATE 1,873,118.85 TOTAL PREVIOUS ESTIMATE 2,064,634.93 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 09/18/24 EST. NO. 012 TIME 02:05 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 02:05 PM ESTIMATE NO. 012 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 09/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 02:05 PM ESTIMATE NO. 012 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 09/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,516.08 2,064,634.93 SUBTOTAL AMOUNT EARNED 191,516.08 2,064,634.93 ORIGINAL CONTRACT AMOUNT 4,455.00 TOTAL WORK COMPLETED 191,516.08 2,064,634.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,516.08 2,064,634.93 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 10/30/24 63 238 0 0 71% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 04/05/24. YAZDANI, FRED RESIDENT ENGINEER