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 07/22/25 EST. NO. 013 TIME 10:01 AM 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 0289 30,076.04 E.W. @ F.A.(+) 052725 N 301658 0290 13,911.49 052825 N 0290 0291 19,837.51 052825 N 0291 0292 14,964.63 052925 N 0292 0293 1,149.80 052925 N 0293 0294 15,542.38 053025 N 0294 0297 13,409.22 060225 N 0297 0298 6,565.02 060325 N 0298 0299 6,171.16 060325 N 0299 0300 15,470.19 060425 N 0300 0301 6,822.44 060425 N 0301 0303 9,159.23 060525 N 0303 0304 598.10 060525 N 0304 0305 7,995.77 060625 N 0305 0306 7,659.49 060625 N 0306 0307 7,409.16 060925 N 0307 0308 7,767.22 060925 N 0308 0309 9,216.51 061025 N 0309 0310 61.32 061025 N 0310 0312 6,903.03 061125 N 0312 0313 12,098.67 061125 N 0313 0314 1,967.29 061125 N 0314 0315 8,633.75 061225 N 0315 0316 9,860.90 061225 N 0316 0317 214.90 061225 N 0317 0319 8,101.48 061325 N 0319 0320 127.78 061325 N 0320 0322 7,354.73 061625 N 0322 0323 7,736.85 061725 N 0323 0324 7,149.28 061725 N 0324 0325 13,466.72 061825 N 0325 0327 8,994.47 061925 N 0327 0328 12,596.87 061925 N 0328 0329 6,488.40 062025 N 0329 0330 23,225.70 062025 N 0330 0331 8,018.59 062325 N 0331 0332 522.93 062325 N 332 0333 6,989.75 062325 N 033 0334 7,740.85 061825 N 0334 0344 207,778.69 063025 N 0344 0345 16,769.63 063025 N 0345 576,527.94 TOTAL THIS ESTIMATE 3,599,359.39 TOTAL PREVIOUS ESTIMATE 4,175,887.33 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 07/22/25 EST. NO. 013 TIME 10:01 AM 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 10:01 AM ESTIMATE NO. 013 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 07/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 10:01 AM ESTIMATE NO. 013 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 07/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 576,527.94 4,175,887.33 SUBTOTAL AMOUNT EARNED 576,527.94 4,175,887.33 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 576,527.94 4,175,887.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 576,527.94 4,175,887.33 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 01/27/26 260 143 300 0 37% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER