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 05/26/26 EST. NO. 023 TIME 07:48 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 0613 25,886.12 E.W. @ F.A.(+) 040626 N 0613 0615 175,674.36 040626 N 0615 0616 3,832.91 040726 N 0616 0617 24,976.42 040726 N 0617 0618 6,750.47 040826 N 0618 0619 15,056.13 040826 N 0619 0620 5,264.09 040826 N 0620 0621 10,924.97 040926 N 0621 0622 14,209.67 040926 N 0622 0623 3,773.87 041026 N 0623 0624 26,075.94 041026 N 0624 0625 16,304.82 041126 N 0625 0626 1,301.23 041126 N 0626 0627 22,923.21 041326 N 0627 0628 6,166.79 041326 N 0628 0629 21,535.95 041426 N 0629 0630 30,081.37 041526 N 0630 0631 1,186.41 041526 N 0631 0632 28,174.00 041626 N 0632 0633 21,669.09 041726 N 0633 0634 4,239.40 041726 N 0634 0635 52,090.63 041826 N 0635 0636 1,747.06 041826 N 0636 0637 25,927.51 042026 N 0637 0638 16,548.86 042026 N 0638 0639 32,860.28 042126 N 0639 0640 1,931.81 042126 N 0640 0641 24,069.25 042226 N 0641 0642 10,892.78 042226 N 0642 0643 24,452.17 042326 N 0643 0644 10,947.35 042326 N 0644 0645 29,447.04 042426 N 0645 0646 22,894.39 042526 N 0646 0647 2,579.87 042526 N 0647 0648 15,866.86 042726 N 0648 0649 23,066.74 042826 N 0649 0650 27,009.17 042926 N 0650 0651 2,876.71 042926 N 0651 0652 26,035.52 043026 N 0652 0653 6,453.85 043026 N 415447 0655 14,108.60 043026 N 0655 0659 14,714.98 050226 N 0659 0660 1,952.14 050226 N 0660 0661 4,745.74 050426 N 0661 0662 2,265.15 050526 N 0662 0663 1,210.00 050126 N 0663 0664 171,608.91 043026 N 0664 1,034,310.59 TOTAL THIS ESTIMATE 8,925,262.78 TOTAL PREVIOUS ESTIMATE 9,959,573.37 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 05/26/26 EST. NO. 023 TIME 07:48 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 07:48 AM ESTIMATE NO. 023 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 05/20/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 05/26/26 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 07:48 AM ESTIMATE NO. 023 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 05/20/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,034,310.59 9,959,573.37 SUBTOTAL AMOUNT EARNED 1,034,310.59 9,959,573.37 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 1,034,310.59 9,959,573.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,034,310.59 9,959,573.37 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 05/21/26 446 165 360 0 89% 99% PROGRESS IS SATISFACTORY EMERGENCY PROJECT KAROUT, ALI RESIDENT ENGINEER