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. 005 TIME 05:10 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 0088 12,772.33 E.W. @ F.A.(+) 040224 N 088 0 0089 5,900.80 040324 N 0089 0 0090 8,995.83 040424 N 0090 0 0091 12,200.73 040524 N 0091 0 0092 1,943.53 040524 N 0092 0 0093 5,332.44 040824 N 0093 0 0094 11,551.97 040924 N 0094 0 0095 15,567.38 041024 N 0095 0 0096 7,168.93 041124 N 0096 0 0097 6,493.25 041224 N 0097 0 0098 564.90 041224 N 0098 0 0099 1,943.53 041224 N 0099 0 0100 5,306.55 041524 N 0100 0 0101 5,183.75 041624 N 0101 0 0102 5,405.33 041824 N 0102 0 0103 5,183.75 041724 N 0103 0 0104 5,865.13 041924 N 0104 0 0105 1,943.53 041924 N 0105 0 0106 5,644.03 042224 N 0106 0 0107 2,453.18 042224 N 0107 0 0108 10,469.88 042324 N 0108 0 0109 9,356.41 042424 N 0109 0 0110 5,877.23 042524 N 0110 0 0111 8,241.46 042624 N 0111 0 0112 1,943.53 042624 N 0112 0 0113 7,140.69 042924 N 0113 0 0115 6,806.35 043024 N 0115 0 0116 151,677.44 043024 N 0116 0 0117 5,470.24 050124 N 0117 0 0118 9,415.66 050224 N 0118 0 0119 6,644.25 050324 N 0119 0 0120 1,943.53 050324 N 0120 0 0121 6,460.19 050624 N 0121 0 0122 5,500.52 050724 N 0122 0 364,368.25 TOTAL THIS ESTIMATE 910,511.22 TOTAL PREVIOUS ESTIMATE 1,274,879.47 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. 005 TIME 05:10 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 05:10 PM ESTIMATE NO. 005 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 05/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 05/23/24 LOCATION RERUN 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 05:10 PM ESTIMATE NO. 005 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 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 364,368.25 1,274,879.47 SUBTOTAL AMOUNT EARNED 364,368.25 1,274,879.47 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 364,368.25 1,274,879.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 364,368.25 1,274,879.47 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 60 0 41% 54% PROGRESS IS SATISFACTORY KAROUT, ALI RESIDENT ENGINEER