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 07/23/24 EST. NO. 007 TIME 06:47 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 0114 4,863.84 E.W. @ F.A.(+) 043024 N 0114 0 0131 187,694.96 053124 N 0131 0 0132 6,910.86 051524 N 0132 0 0133 13,246.49 051624 N 0133 0 0134 15,117.85 051724 N 0134 0 0135 1,943.53 051724 N 0135 0 0136 6,869.77 052024 N 0136 0 0137 10,068.34 052124 N 0137 0 0138 9,036.44 052224 N 0138 0 0139 569.98 052224 N 0139 0 0140 8,945.67 052324 N 0140 0 0141 1,835.16 052324 N 0141 0 0142 1,943.53 052424 N 0142 0 0143 7,712.26 052824 N 0143 0 0144 4,514.27 052824 N 0144 0 0145 8,671.01 052924 N 0145 0 0146 8,207.81 053024 N 0146 0 0147 10,682.73 053124 N 0147 0 0148 1,943.53 053124 N 0148 0 0149 11,263.99 060324 N 0149 0 0150 7,386.81 060424 N 0150 0 0151 6,762.04 060524 N 0151 0 0152 12,659.00 060624 N 0152 0 0153 7,938.87 060724 N 0153 0 0154 2,658.27 060724 N 0154 0 0155 1,943.53 060724 N 0155 0 0156 7,394.71 061024 N 0156 0 0157 7,559.35 061124 N 0157 0 0158 7,394.71 061224 N 0158 0 0159 19,482.27 061324 N 0159 0 0160 6,853.12 061424 N 0160 0 0161 1,943.53 061424 N 0161 0 0162 6,967.09 061724 N 0162 0 0163 19,970.34 061824 N 0163 0 0164 6,535.84 061924 N 0164 0 0165 28,026.02 062024 N 0165 0 0166 11,046.04 062124 N 0166 0 0167 1,943.53 062124 N 0167 0 0168 9,792.64 062424 N 0168 0 0169 156,725.25 063024 N 0169 0 0170 12,496.26 063024 N 0170 0 0171 3,183.95 062424 N 0171 0 0172 9,587.33 062524 N 0172 0 0173 10,344.65 062624 N 0173 0 0174 7,580.52 062724 N 0174 0 0175 1,943.53 062824 N 0175 0 0176 17,056.49 062824 N 0176 0 0177 13,670.15 070824 N 0177 0 0178 8,306.29 070924 N 0178 0 0179 12,657.36 071024 N 0179 0 0180 8,353.03 071124 N 0180 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/23/24 EST. NO. 007 TIME 06:47 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 --------------------------------------------------------------------------- 0181 12,726.35 071224 N 0181 0 0182 1,943.53 071224 N 0182 0 772,874.42 TOTAL THIS ESTIMATE 1,337,335.77 TOTAL PREVIOUS ESTIMATE 2,110,210.19 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 07/23/24 EST. NO. 007 TIME 06:47 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 06:47 PM ESTIMATE NO. 007 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 07/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 06:47 PM ESTIMATE NO. 007 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 07/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 772,874.42 2,110,210.19 SUBTOTAL AMOUNT EARNED 772,874.42 2,110,210.19 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 772,874.42 2,110,210.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 772,874.42 2,110,210.19 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 10/10/24 156 4 120 0 67% 74% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER