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 05/23/24 EST. NO. 002 TIME 03:50 PM R.E. NAME: KAROUT, ALI 07-2XH7A4 --------------------------------------------------------------------------- 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 0022 4,050.81 E.W. @ F.A.(+) 030824 N 0004.1 0024 5,527.86 032124 N 0013.1 0025 5,527.86 032224 N 0014.1 0026 833.76 032624 N 0016.1 0028 3,257.27 040224 N 0022.0 0029 3,852.91 040324 N 0023.0 0030 3,852.91 040424 N 0024.0 0031 3,852.91 040524 N 0025.0 0032 3,565.30 040824 N 0026.0 0033 2,354.03 040924 N 0027.0 0034 4,932.13 041024 N 0028.0 0035 6,014.13 041124 N 0029.0 0036 11,184.27 041224 N 0030.0 0037 14,538.46 041324 N 0031.0 0038 5,414.28 041524 N 0032.0 0039 2,585.58 041524 N 0033.0 0040 219.83 041524 N 0034.0 0043 7,325.40 041624 N 0038.0 0044 8,179.93 041724 N 0039.0 0045 3,700.40 041824 N 0040.0 0046 1,868.52 041924 N 0041.0 0051 6,232.21 042024 N 0046.0 0052 5,744.42 042224 N 0047.0 0053 5,708.04 042324 N 0048.0 0054 4,008.61 042424 N 0049.0 0055 14,675.78 042524 N 0050.0 0056 50,929.54 043024 N 0051.0 0057 1,031.25 031324 N 0020.4 0058 10,379.99 032524 N 0020.5 0059 1,697.09 040824 N 0042.1 0060 6,170.59 040824 N 0043.1 0061 7,491.34 050224 N 0044.1 0062 12,441.92 042624 N 0045.1 229,149.33 TOTAL THIS ESTIMATE 99,996.28 TOTAL PREVIOUS ESTIMATE 329,145.61 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 05/23/24 EST. NO. 002 TIME 03:50 PM R.E. NAME: KAROUT, ALI 07-2XH7A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH7A4 TIME 03:50 PM ESTIMATE NO. 002 BID OPENING 12/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 07-LA-105-2.2/2.2 ----------------- CROSSTOWN ELECTRICAL & DATA LA-105 CITY OF HAWTHORNE TO REPAIR FAILED INC VFD'S/BREAKERS WITHIN VENTILATION SYSTEM'S 5454 DIAZ ST MOTOR CONTROL IN TUNNEL 53-2441F TUNNEL#4 IRWINDALE CA 91706 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FAILED VFD IN TUNNEL#4 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED VFL(BOND PREMIUM) LS 4,487.0000 4,487.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH7A4 TIME 03:50 PM ESTIMATE NO. 002 BID OPENING 12/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,149.33 329,145.61 SUBTOTAL AMOUNT EARNED 229,149.33 329,145.61 ORIGINAL CONTRACT AMOUNT 4,487.00 TOTAL WORK COMPLETED 229,149.33 329,145.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,149.33 329,145.61 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 02/13/24 60 03/04/24 03/04/24 06/17/24 8 13 0 0 45% 13% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER