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 10/22/24 EST. NO. 013 TIME 04:06 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 0336 36,192.09 E.W. @ F.A.(+) 081424 N 336E 0337 7,090.35 081924 N 337 0347 8,878.82 082324 N 347 0353 4,169.95 071524 N 353M 0355 4,289.42 071824 N 355M 0358 4,270.94 082124 N 358M 0361 41,468.16 120823 N 361E 0362 5,449.49 021324 N 362E 0371 7,434.12 090324 N 371 0372 296.62 090324 N 372B 0373 4,167.09 090324 N 373M 0374 4,162.84 090424 N 374M 0375 4,162.84 090524 N 375M 0376 4,162.84 090624 N 376M 0377 4,233.27 090924 N 377M 0378 4,233.27 091024 N 378M 0379 4,271.67 091124 N 379M 0380 4,235.74 091224 N 380M 0381 4,235.74 091324 N 381M 0382 7,520.85 090424 N 382 0383 6,653.77 090524 N 383 0384 7,323.30 090624 N 384 0385 7,262.66 090924 N 385 0386 133.34 090924 N 386B 0387 7,173.53 091024 N 387 0388 5,598.74 091124 N 388 0389 6,812.61 091224 N 389 0390 6,812.61 091324 N 390 0391 4,235.74 091624 N 391M 0392 4,309.57 091724 N 392M 0393 4,340.31 091824 N 393M 0394 4,340.31 091924 N 394M 0395 4,309.57 092024 N 395M 0396 6,753.82 091624 N 396 0397 6,838.71 091724 N 397 0398 6,735.30 091824 N 398 0399 7,155.79 091924 N 399 0401 7,216.38 092324 N 401 0402 175.62 092324 N 402B 0403 6,440.05 092424 N 403 0404 7,397.73 092524 N 404 0406 6,045.64 092724 N 406 0407 4,309.57 092324 N 407M 0408 4,309.57 092424 N 408M 0409 4,309.57 092524 N 409M 0410 4,337.01 092624 N 410M 0411 4,337.01 092724 N 411M 0412 4,320.16 093024 N 412M 0413 4,289.42 100124 N 413M 0414 4,258.67 100224 N 414M 0415 4,258.67 100324 N 415M PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/22/24 EST. NO. 013 TIME 04:06 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 --------------------------------------------------------------------------- 0416 4,258.67 100424 N 416M 331,979.53 TOTAL THIS ESTIMATE 2,064,634.93 TOTAL PREVIOUS ESTIMATE 2,396,614.46 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 10/22/24 EST. NO. 013 TIME 04:06 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 04:06 PM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 04:06 PM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 331,979.53 2,396,614.46 SUBTOTAL AMOUNT EARNED 331,979.53 2,396,614.46 ORIGINAL CONTRACT AMOUNT 4,455.00 TOTAL WORK COMPLETED 331,979.53 2,396,614.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,979.53 2,396,614.46 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 11/27/24 63 257 0 0 82% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 04/05/24. YAZDANI, FRED RESIDENT ENGINEER