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. 004 TIME 03:06 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 0075 1,182.19 E.W. @ F.A.(+) 052924 N 0064.0 0076 1,182.19 053024 N 0065.0 0077 1,182.19 053124 N 0066.0 0078 591.10 060324 N 0067.0 0079 591.10 060424 N 0068.0 0080 591.10 060524 N 0069.0 0081 591.10 060624 N 0070.0 0082 1,182.19 052224 N 0071.0 0083 591.10 052424 N 0072.0 0084 4,500.00 061024 N 0073.0 0085 21,122.67 052724 N 0074.0 0086 5,499.99 060224 N 0075.0 0087 3,712.50 062424 N 0076.0 0088 2,612.50 072124 N 0077.0 0089 108,900.00 062524 N 0078.0 154,031.92 TOTAL THIS ESTIMATE 453,623.01 TOTAL PREVIOUS ESTIMATE 607,654.93 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 08/25/24 EST. NO. 004 TIME 03:06 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH7A4 TIME 03:06 PM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH7A4 TIME 03:06 PM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: KAROUT, ALI 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 154,031.92 607,654.93 SUBTOTAL AMOUNT EARNED 154,031.92 607,654.93 ORIGINAL CONTRACT AMOUNT 4,487.00 TOTAL WORK COMPLETED 154,031.92 607,654.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,031.92 607,654.93 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 02/13/24 60 03/04/24 03/04/24 11/13/25 57 64 300 0 83% 16% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER