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 06/19/25 EST. NO. 012 TIME 04:01 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 0263 30,370.48 E.W. @ F.A.(+) 050325 N 0263 0264 23,864.29 050525 N 0264 0265 138.02 050525 N 0265 0266 14,222.65 050625 N 0266 0267 300.56 050625 N 0267 0268 20,598.41 050725 N 0268 0269 20,008.56 050825 N 0269 0270 9,567.34 050825 N 0270 0271 23,496.75 050925 N 0271 0272 378.97 050925 N 0272 0273 28,882.65 051225 N 0273 0274 65.97 051225 N 0274 0275 21,608.02 051325 N 0275 0276 92.29 051325 N 0276 0277 14,335.36 051425 N 0277 0278 2,727.46 051425 N 0278 0279 14,830.46 051525 N 0279 0280 17,463.98 051625 N 0280 0281 419.52 051625 N 0281 0282 11,443.00 051925 N 0282 0283 26,132.10 052025 N 0283 0284 942.75 052025 N 0284 0285 23,714.21 052125 N 0285 0286 9,212.31 052125 N 0286 0287 16,647.64 052225 N 0287 0288 6,265.28 052225 N 0288 0295 106,930.00 053125 N 0295 0296 19,211.82 053125 N 0296 463,870.85 TOTAL THIS ESTIMATE 3,135,488.54 TOTAL PREVIOUS ESTIMATE 3,599,359.39 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 06/19/25 EST. NO. 012 TIME 04:01 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 04:01 PM ESTIMATE NO. 012 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 06/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 06/19/25 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 04:01 PM ESTIMATE NO. 012 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 06/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 463,870.85 3,599,359.39 SUBTOTAL AMOUNT EARNED 463,870.85 3,599,359.39 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 463,870.85 3,599,359.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 463,870.85 3,599,359.39 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 01/27/26 244 142 300 0 32% 63% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER