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 12/22/25 EST. NO. 018 TIME 11:55 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 0497 10,917.98 E.W. @ F.A.(+) 111825 N 0497 0498 16.58 111825 N 0498 0499 11,347.85 111925 N 0499 0500 4,412.80 111925 N 0500 0501 13,121.66 112125 N 0501 0502 10,115.88 112425 N 0502 0503 12,322.73 112525 N 0503 0504 12,282.98 112625 N 0504 0505 43,467.16 113025 N 0505 0506 15,242.37 113025 N 0506 0507 10,489.06 120125 N 0507 0508 15,701.55 120225 N 0508 0509 9,478.15 120325 N 0509 0510 28.58 120325 N 0510 0511 11,555.99 120425 N 0511 0512 16,666.07 120525 N 0512 197,167.39 TOTAL THIS ESTIMATE 6,744,757.90 TOTAL PREVIOUS ESTIMATE 6,941,925.29 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 12/22/25 EST. NO. 018 TIME 11:55 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 11:55 AM ESTIMATE NO. 018 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 12/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 11:55 AM ESTIMATE NO. 018 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 12/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,167.39 6,941,925.29 SUBTOTAL AMOUNT EARNED 197,167.39 6,941,925.29 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 197,167.39 6,941,925.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,167.39 6,941,925.29 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 02/10/26 356 154 300 0 62% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT KAROUT, ALI RESIDENT ENGINEER