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 09/19/25 EST. NO. 015 TIME 08:39 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 0401 9,033.94 E.W. @ F.A.(+) 080425 N 0401 0402 5,451.52 080425 N 0402 0403 16,720.93 080525 N 0403 0404 7,467.13 080525 N 0404 0405 13,614.49 080625 N 0405 0406 9,502.28 080625 N 0406 0407 9,492.97 080725 N 0407 0408 1,448.73 080725 N 0408 0409 10,076.91 080725 N 0409 0410 8,008.00 080825 N 0410 0411 13,450.94 080825 N 0411 0412 6,698.38 081125 N 0412 0413 15,524.25 081125 N 0413 0414 13,459.58 081225 N 0414 0415 6,141.43 081225 N 0415 0416 16,562.39 081325 N 0416 0417 7,436.67 081325 N 0417 0418 2,191.00 081325 N 0418 0419 4,615.28 081425 N 336153 0420 12,769.81 081425 N 0420 0421 15,306.25 081525 N 0421 0422 92.92 081525 N 0422 0423 19,329.85 081825 N 0423 0424 398.09 081825 N 0424 0425 9,172.79 081825 N 0425 0426 9,064.28 081925 N 0426 0427 8,399.59 081925 N 0427 0428 8,243.80 082025 N 0428 0439 197,616.06 083125 N 0439 0440 16,799.24 083125 N 0440 474,089.50 TOTAL THIS ESTIMATE 5,122,460.99 TOTAL PREVIOUS ESTIMATE 5,596,550.49 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 09/19/25 EST. NO. 015 TIME 08:39 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 08:39 PM ESTIMATE NO. 015 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 09/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 08:39 PM ESTIMATE NO. 015 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 09/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 474,089.50 5,596,550.49 SUBTOTAL AMOUNT EARNED 474,089.50 5,596,550.49 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 474,089.50 5,596,550.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 474,089.50 5,596,550.49 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 01/29/26 303 145 300 0 50% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER