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 04/22/26 EST. NO. 022 TIME 11:10 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 0584 21,433.20 E.W. @ F.A.(+) 030226 N 0584 0585 17,464.33 030326 N 0585 0586 30,146.88 030426 N 0586 0587 33,022.40 030526 N 0587 0588 33,623.16 030626 N 0588 0589 1,169.38 030626 N 0589 0590 29,836.22 030926 N 0590 0591 20,256.66 031026 N 0591 0592 3,195.20 031026 N 0592 0593 23,875.22 031126 N 0593 0594 23,881.10 031226 N 0594 0595 21,361.27 031326 N 0595 0596 17,634.33 031626 N 0596 0597 23,307.97 031726 N 0597 0598 26,565.27 031826 N 0598 0599 25,959.57 031926 N 0599 0600 6,572.84 031926 N 0600 0601 15,206.30 032026 N 0601 0602 21,307.72 032326 N 0602 0603 2,894.96 032326 N 0603 0604 20,908.52 032426 N 0604 0605 20,116.36 032526 N 0605 0606 19,094.59 033126 N 0606 0607 6,380.84 033126 N 0607 0608 207,547.69 033126 N 0608 0609 19,587.20 040126 N 0609 0610 21,431.88 040226 N 0610 0611 17,080.89 040326 N 0611 0612 15,445.84 040626 N 0612 746,307.79 TOTAL THIS ESTIMATE 8,178,954.99 TOTAL PREVIOUS ESTIMATE 8,925,262.78 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 04/22/26 EST. NO. 022 TIME 11:10 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 11:10 AM ESTIMATE NO. 022 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 04/20/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 04/22/26 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 11:10 AM ESTIMATE NO. 022 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 04/20/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 746,307.79 8,925,262.78 SUBTOTAL AMOUNT EARNED 746,307.79 8,925,262.78 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 746,307.79 8,925,262.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 746,307.79 8,925,262.78 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 05/21/26 424 165 360 0 79% 94% PROGRESS IS SATISFACTORY EMERGECY PROJECT KAROUT, ALI RESIDENT ENGINEER