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 11/25/25 EST. NO. 017 TIME 09:37 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 0461 17,255.07 E.W. @ F.A.(+) 092925 N 0461 0462 15,469.03 093025 N 0462 0463 128,044.61 093025 N 0463 0464 16,728.52 093025 N 0464 0465 20,766.36 100125 N 0465 0466 19,361.06 100225 N 349938 0467 423.51 100225 N 0467 0468 13,829.98 100325 N 0468 0469 14,461.31 100625 N 0469 0470 12,389.23 100725 N 0470 0471 12,389.23 100825 N 0471 0472 13,155.00 100925 N 0472 0473 14,861.50 101025 N 0473 0474 12,819.12 101525 N 0474 0475 12,819.12 101625 N 0475 0476 14,516.58 101725 N 0476 0477 12,819.12 102025 N 0477 0478 14,437.08 102125 N 0478 0479 16,149.73 102225 N 0479 0480 16,649.14 102325 N 0480 0481 12,719.60 102425 N 0481 0482 10,412.56 102725 N 0482 0483 16,735.06 102825 N 0483 0484 17,229.24 102925 N 0484 0485 18,732.13 103025 N 0485 0486 126,950.14 103125 N 0486 0487 19,120.06 103125 N 0487 0488 14,374.80 103125 N 0488 0489 8,793.38 103125 N 0489 0490 16,847.71 110325 N 0490 0491 18,726.84 110425 N 0491 0492 49.08 110425 N 0492 0493 11,138.85 110525 N 0493 0494 18,895.51 110625 N 0494 0495 12,185.49 111125 N 0495 0496 11,659.41 111225 N 0496 733,914.16 TOTAL THIS ESTIMATE 6,010,843.74 TOTAL PREVIOUS ESTIMATE 6,744,757.90 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 11/25/25 EST. NO. 017 TIME 09:37 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 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 09:37 AM ESTIMATE NO. 017 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 11/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 11/25/25 LOCATION RERUN 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 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 09:37 AM ESTIMATE NO. 017 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 11/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 11/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 733,914.16 6,744,757.90 SUBTOTAL AMOUNT EARNED 733,914.16 6,744,757.90 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 733,914.16 6,744,757.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 733,914.16 6,744,757.90 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 02/10/26 338 154 300 0 60% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT KAROUT, ALI RESIDENT ENGINEER