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 08/25/25 EST. NO. 014 TIME 09:39 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 0302 6,613.59 E.W. @ F.A.(+) 060525 N 0302 0311 8,542.28 061025 N 0311 0318 6,924.31 061325 N 0318 0321 6,707.50 061625 N 0321 0326 5,927.10 061825 N 0326 0335 9,065.14 062425 N 0335 0336 9,959.60 062525 N 0336 0337 10,982.81 062525 N 0337 0338 7,636.90 062625 N 0338 0339 95.83 062625 N 0339 0340 11,822.14 062625 N 0340 0341 427.58 062625 N 0341 0342 8,025.88 062725 N 0342 0343 9,430.14 062725 N 0343 0346 7,333.69 063025 N 0346 0347 10,043.11 063025 N 0347 0348 530.48 063025 N 0348 0349 8,519.56 070125 N 0349 0350 9,358.01 070125 N 0350 0351 13,757.40 070225 N 0351 0352 1,609.37 070225 N 0352 0353 6,033.97 070225 N 0353 0354 8,085.34 070725 N 0354 0355 6,166.77 070725 N 0355 0356 7,812.87 070825 N 0356 0357 5,804.37 070825 N 0357 0358 14,287.85 070925 N 0358 0359 6,965.91 070925 N 0359 0360 12,272.81 071025 N 0360 0361 11,409.07 071025 N 0361 0362 6,392.48 071125 N 0362 0363 5,715.10 071125 N 0363 0364 7,490.82 071425 N 0364 0365 11,591.05 071425 N 0365 0366 9,242.33 071525 N 0366 0367 367.48 071525 N 0367 0368 7,003.69 071525 N 0368 0369 11,232.94 071625 N 0369 0370 16,143.44 071625 N 0370 0371 9,616.56 071725 N 0371 0372 22,405.75 071725 N 0372 0373 6,605.28 071825 N 0373 0374 13,936.67 071825 N 0374 0375 7,379.63 072125 N 0375 0376 10,145.62 072125 N 0376 0377 10,342.52 072225 N 0377 0378 7,558.87 072225 N 0378 0379 8,126.92 072325 N 0379 0380 8,130.92 072325 N 0380 0381 10,297.90 072425 N 0381 0382 15,796.59 072425 N 0382 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 08/25/25 EST. NO. 014 TIME 09:39 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 --------------------------------------------------------------------------- 0383 7,084.49 072525 N 0383 0384 2,695.75 072525 N 0384 0385 8,446.77 072525 N 0385 0386 5,456.90 072825 N 0386 0387 14,800.61 072825 N 0387 0388 7,464.62 072925 N 0388 0389 5,195.21 072925 N 0389 0390 2,188.20 072925 N 0390 0391 12,819.77 073025 N 0391 0392 4,960.38 073025 N 0392 0393 6,813.09 073125 N 0393 0394 8,752.94 073125 N 0394 0395 9,192.81 080125 N 0395 0396 8,088.56 080125 N 0396 0397 245,774.21 073125 N 0397 0398 18,169.09 073125 N 0398 0399 6,220.23 081525 N 0399 0400 134,776.09 081525 N 0400 946,573.66 TOTAL THIS ESTIMATE 4,175,887.33 TOTAL PREVIOUS ESTIMATE 5,122,460.99 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 08/25/25 EST. NO. 014 TIME 09:39 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 09:39 AM ESTIMATE NO. 014 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 08/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 09:39 AM ESTIMATE NO. 014 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 08/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 946,573.66 5,122,460.99 SUBTOTAL AMOUNT EARNED 946,573.66 5,122,460.99 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 946,573.66 5,122,460.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 946,573.66 5,122,460.99 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 01/27/26 283 143 300 0 46% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER