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 07/23/26 EST. NO. 008 TIME 10:08 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/23/26 EST. NO. 008 TIME 10:08 AM 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 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH7A4 TIME 10:08 AM ESTIMATE NO. 008 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 12/30/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 07/23/26 LOCATION FINAL 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 1.000 4,487 PROGRAM CAS145 PAGE 2 DATE 07/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH7A4 TIME 10:08 AM ESTIMATE NO. 008 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 12/30/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 07/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,487.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 781,677.72 SUBTOTAL AMOUNT EARNED 0.00 786,164.72 ORIGINAL CONTRACT AMOUNT 4,487.00 TOTAL WORK COMPLETED 0.00 786,164.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 786,164.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/24 60 03/04/24 03/04/24 12/30/25 73 381 13 0 100% 100% KAROUT, ALI RESIDENT ENGINEER