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 08/03/26 EST. NO. 024 TIME 03:05 PM 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 0614 56,982.70 E.W. @ F.A.(+) 040226 N 0614 0654 17,519.15 043026 N 0654 0656 19,275.30 043026 N 0656 0657 3,935.78 050126 N 0657 0658 21,813.00 050126 N 0658 0668 13,466.51 050226 N 0668 0669 86,208.71 050626 N 422720 0670 6,661.39 050626 N 422722 225,862.54 TOTAL THIS ESTIMATE 9,959,573.37 TOTAL PREVIOUS ESTIMATE 10,185,435.91 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 08/03/26 EST. NO. 024 TIME 03:05 PM 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 08/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 03:05 PM ESTIMATE NO. 024 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 06/11/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 08/03/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 19,656.00 1.000 19,656 PROGRAM CAS145 PAGE 2 DATE 08/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ104 TIME 03:05 PM ESTIMATE NO. 024 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 06/11/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 08/03/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,656.00 19,656.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 225,862.54 10,185,435.91 SUBTOTAL AMOUNT EARNED 245,518.54 10,205,091.91 ORIGINAL CONTRACT AMOUNT 19,656.00 TOTAL WORK COMPLETED 245,518.54 10,205,091.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,518.54 10,205,091.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/29/23 90 08/22/23 11/27/23 06/11/26 461 165 433 0 100% 100% KAROUT, ALI RESIDENT ENGINEER