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 02/23/26 EST. NO. 020 TIME 10:43 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 0534 12,772.44 E.W. @ F.A.(+) 010526 N 0534 0535 10,576.32 010626 N 0535 0536 13,141.53 010726 N 0536 0537 489.93 010726 N 0537 0538 19,955.58 010826 N 0538 0539 12,002.95 010926 N 0539 0540 1,492.22 010926 N 0540 0541 13,053.39 011226 N 0541 0542 11,742.90 011326 N 0542 0543 10,525.85 011426 N 0543 0544 12,944.74 011526 N 0544 0545 20,197.58 011626 N 0545 0546 11,467.20 012026 N 0546 0547 12,821.04 012126 N 0547 0548 530.46 012126 N 0548 0549 35,185.39 012226 N 0549 0550 12,156.33 012326 N 0550 0551 32,236.61 012626 N 0551 0552 22,199.72 012726 N 0552 0553 1,057.39 012726 N 0553 0554 19,341.22 012826 N 0554 0555 17,065.47 012926 N 0555 0556 21,642.14 013026 N 0556 0557 129,717.43 013126 N 0557 0558 17,588.89 013126 N 0558 0559 20,743.98 020226 N 0559 0560 17,069.45 020326 N 0560 0561 26,818.11 020426 N 0561 0562 438.18 020426 N 0562 0563 14,066.53 020526 N 0563 0564 1,279.16 020526 N 0564 0565 13,702.82 020626 N 0565 0566 9.83 020626 N 0566 566,032.78 TOTAL THIS ESTIMATE 7,212,483.60 TOTAL PREVIOUS ESTIMATE 7,778,516.38 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 02/23/26 EST. NO. 020 TIME 10:43 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 10:43 AM ESTIMATE NO. 020 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 02/20/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 10:43 AM ESTIMATE NO. 020 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 02/20/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 566,032.78 7,778,516.38 SUBTOTAL AMOUNT EARNED 566,032.78 7,778,516.38 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 566,032.78 7,778,516.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 566,032.78 7,778,516.38 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 05/21/26 387 162 360 0 69% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT KAROUT, ALI RESIDENT ENGINEER