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 02/25/24 EST. NO. 002 TIME 02:53 PM R.E. NAME: KAROUT, ALI 07-2XJ104 --------------------------------------------------------------------------- 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 0021 7,094.23 E.W. @ F.A.(+) 010924 N 0021 0 0022 168.71 010924 N 0022 0 0023 5,899.82 011024 N 0023 0 0024 2,741.94 011124 N 0024 0 0025 5,778.18 011224 N 0025 0 0026 15,729.42 011624 N 0026 0 0027 16,361.34 011724 N 0027 0 0028 14,904.55 011824 N 0028 0 0029 12,351.10 011924 N 0029 0 0030 3,789.06 012224 N 0030 0 0031 10,805.93 012324 N 0031 0 0032 10,421.54 012424 N 0032 0 0033 10,384.27 012524 N 0033 0 0034 1,561.73 012624 N 0034 0 0035 3,499.72 012624 N 0035 0 0036 9,327.65 012924 N 0036 0 0037 4,797.07 012924 N 0037 0 0038 10,127.55 013024 N 0038 0 0039 1,867.90 020124 N 0039 0 0040 1,539.47 020224 N 0040 0 0041 8,673.88 020224 N 0041 0 0042 2,248.20 020624 N 0042 0 0043 14,929.92 020824 N 0043 0 0044 6,536.65 020924 N 0044 0 0045 14,962.17 021224 N 0045 0 196,502.00 TOTAL THIS ESTIMATE 83,857.77 TOTAL PREVIOUS ESTIMATE 280,359.77 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 02/25/24 EST. NO. 002 TIME 02:53 PM R.E. NAME: KAROUT, ALI 07-2XJ104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 06/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 02/25/24 LOCATION PROGRESS ESTIMATE 07-LA-110-21.4/25.7 ----------------- FERREIRA CONSTRUCTION CO INC LA COUNTY IN CITY OF LA AT THE DTLA WRAP- DBA FERREIRA COASTAL CONSTR.CO AROUND ON ROUTES 110,5,10 & 101 TO RESTORE 10370 COMMERCE CENTER DR B200 REPAIR HWY LIGHTING & FIBER OPTICS COMM SY RANCHO CUCAMONGA, CA 91730 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR VANDALIZED COMMUNICATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ELECTRICAL SYSTEMS (BOND PREMIUM) LS 19,656.0000 19,656.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 06/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,502.00 280,359.77 SUBTOTAL AMOUNT EARNED 196,502.00 280,359.77 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 196,502.00 280,359.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,502.00 280,359.77 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 09/29/23 90 08/22/23 11/27/23 04/15/24 35 0 0 0 9% 39% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER