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 11/21/24 EST. NO. 014 TIME 09:52 AM 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 0400 5,384.87 E.W. @ F.A.(+) 092024 N 400 0405 6,862.10 092624 N 405 0417 22,091.45 090924 N 417E 0418 5,784.59 091724 N 418E 0419 34,017.64 092524 N 419E 0420 2,465.28 100324 N 420E 0421 1,128.98 083024 N 421E 0422 5,765.46 081424 N 422E 0423 4,292.72 100724 N 423M 0424 4,292.72 100824 N 424M 0425 4,292.72 100924 N 425M 0426 4,270.02 101024 N 426M 0427 578.02 060824 N 427E 0428 6,039.32 093024 N 428 0429 6,095.13 100124 N 429 0430 6,095.13 100224 N 430 0431 6,134.15 100324 N 431 0432 5,652.28 100424 N 432 0433 5,598.74 100724 N 433 0434 6,095.13 100824 N 434 0435 6,202.76 100924 N 435 0436 5,989.84 101024 N 436 0437 6,051.96 101524 N 437 0438 6,095.13 101624 N 438 0439 1,600.83 081524 N 439E 0440 4,261.97 101524 N 440M 0441 4,323.22 101624 N 441M 0442 4,292.72 101724 N 442M 0443 4,292.28 101824 N 443M 0444 5,940.35 101724 N 444 0445 6,157.49 101824 N 445 0446 4,230.79 102124 N 446M 0447 4,230.79 102224 N 447M 0448 4,230.79 102324 N 448M 0449 4,261.53 102424 N 449M 0450 4,230.79 102524 N 450M 0451 6,223.85 102124 N 451 0452 5,835.05 102224 N 452 0453 5,957.46 102324 N 453 0454 5,598.74 102424 N 454 0455 8,584.34 102524 N 455 0456 4,261.53 102824 N 456M 0457 4,261.53 102924 N 457M 0458 4,230.79 103024 N 458M 0459 4,292.28 110124 N 459M 0460 11,107.46 102824 N 460 0461 7,829.98 102924 N 461 0463 12,622.19 110124 N 463 0468 7,763.12 110424 N 468 0469 8,843.65 110524 N 469 0470 12,729.68 110624 N 470 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 11/21/24 EST. NO. 014 TIME 09:52 AM 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 --------------------------------------------------------------------------- 0471 11,725.83 110724 N 471 341,197.17 TOTAL THIS ESTIMATE 2,396,614.46 TOTAL PREVIOUS ESTIMATE 2,737,811.63 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 11/21/24 EST. NO. 014 TIME 09:52 AM 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 09:52 AM ESTIMATE NO. 014 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 11/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 11/21/24 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ304 TIME 09:52 AM ESTIMATE NO. 014 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 11/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 341,197.17 2,737,811.63 SUBTOTAL AMOUNT EARNED 341,197.17 2,737,811.63 ORIGINAL CONTRACT AMOUNT 4,455.00 TOTAL WORK COMPLETED 341,197.17 2,737,811.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,197.17 2,737,811.63 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 01/02/25 63 279 0 0 94% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 04/05/24. YAZDANI, FRED RESIDENT ENGINEER