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 10/24/25 EST. NO. 016 TIME 06:30 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 0429 12,672.58 E.W. @ F.A.(+) 082025 N 0429 0430 13,308.18 082125 N 0430 0431 7,219.49 082125 N 0431 0432 19,712.68 082225 N 0432 0433 1,116.24 082225 N 0433 0434 6,256.93 082225 N 0434 0435 18,544.50 082525 N 0435 0436 17,461.13 082625 N 0436 0437 12,974.80 082725 N 0437 0438 15,702.67 082825 N 0438 0441 11,281.09 090225 N 0441 0442 17,675.52 090325 N 0442 0443 13,279.30 090425 N 0443 0444 10,302.33 090525 N 0444 0445 13,097.54 090825 N 0445 0446 14,537.15 090925 N 0446 0447 16,754.25 091025 N 0447 0448 17,193.42 091125 N 0448 0449 13,494.50 091225 N 0449 0450 15,231.76 091525 N 0450 0451 19,198.73 091625 N 0451 0452 15,787.21 091725 N 0452 0453 74.75 091725 N 0453 0454 16,952.08 091825 N 0454 0455 14,052.97 091925 N 0455 0456 16,516.20 092225 N 0456 0457 16,076.99 092325 N 0457 0458 16,335.74 092425 N 0458 0459 15,833.87 092525 N 0459 0460 15,648.65 092625 N 0460 414,293.25 TOTAL THIS ESTIMATE 5,596,550.49 TOTAL PREVIOUS ESTIMATE 6,010,843.74 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 10/24/25 EST. NO. 016 TIME 06:30 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 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 06:30 PM ESTIMATE NO. 016 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 10/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 10/24/25 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 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 06:30 PM ESTIMATE NO. 016 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 10/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 414,293.25 6,010,843.74 SUBTOTAL AMOUNT EARNED 414,293.25 6,010,843.74 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 414,293.25 6,010,843.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 414,293.25 6,010,843.74 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 01/30/26 322 147 300 0 53% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER