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 04/23/24 EST. NO. 004 TIME 07:52 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 0058 9,526.61 E.W. @ F.A.(+) 022824 N 0058 0 0059 15,202.30 022924 N 0059 0 0060 129,007.18 033124 N 0060 0 0061 3,208.89 030124 N 0061 0 0062 1,539.47 030124 N 0062 0 0063 6,260.99 030524 N 0063 0 0064 8,197.60 030424 N 0064 0 0065 2,635.84 030624 N 0065 0 0066 6,640.17 030724 N 0066 0 0067 10,251.79 030824 N 0067 0 0068 1,947.59 030824 N 0068 0 0069 7,481.07 031124 N 0069 0 0070 5,157.17 031124 N 0070 0 0071 7,221.03 031224 N 0071 0 0072 4,790.61 031224 N 0072 0 0073 7,947.99 031324 N 0073 0 0074 6,598.74 031424 N 0074 0 0075 15,876.17 031524 N 0075 0 0076 1,947.59 031524 N 0076 0 0077 5,233.63 031824 N 0077 0 0078 5,374.58 031924 N 0078 0 0079 14,386.62 032024 N 0079 0 0080 7,001.12 032124 N 0080 0 0081 16,255.61 032224 N 0081 0 0082 1,947.59 032224 N 0082 0 0083 7,246.87 032524 N 0083 0 0084 12,741.00 032624 N 0084 0 0085 12,089.60 032724 N 0085 0 0086 14,571.06 032824 N 0086 0 0087 1,947.59 032924 N 0087 0 350,234.07 TOTAL THIS ESTIMATE 560,277.15 TOTAL PREVIOUS ESTIMATE 910,511.22 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 04/23/24 EST. NO. 004 TIME 07:52 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 07:52 PM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 07:52 PM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,234.07 910,511.22 SUBTOTAL AMOUNT EARNED 350,234.07 910,511.22 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 350,234.07 910,511.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 350,234.07 910,511.22 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 07/11/24 81 1 0 0 29% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER