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 12/22/23 EST. NO. 004 TIME 02:34 PM R.E. NAME: KAROUT, ALI 07-2XJ204 --------------------------------------------------------------------------- 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 0060 4,155.98 E.W. @ F.A.(+) 100923 N 0060M0 0061 4,155.98 101023 N 061M 0 0062 4,155.98 101123 N 062M 0 0063 4,155.98 101223 N 063M 0 0064 4,217.50 101323 N 064M 0 0065 4,155.98 101623 N 065M 0 0066 4,099.62 101723 N 066M 0 0067 4,099.62 101823 N 067M 0 0068 4,099.62 101923 N 068M 0 0069 4,095.47 102023 N 069M 0 0070 5,767.46 103023 N 070 0 0071 5,753.40 110123 N 071 0 0072 5,578.40 110223 N 072 0 0073 4,151.82 102323 N 0073M0 0074 4,138.72 102423 N 0074M0 0075 4,182.57 102523 N 0075M0 0076 4,151.82 102623 N 0076M0 0077 4,147.65 103023 N 0077M0 0078 4,107.96 110123 N 0078M0 0079 4,103.79 110223 N 0079M0 0080 4,143.48 110323 N 0080M0 0081 6,059.81 110323 N 081 0 0082 6,251.24 110623 N 082 0 0083 5,757.15 110723 N 083 0 0084 5,983.49 110823 N 084 0 0085 5,778.44 111323 N 085 0 0086 6,796.88 111423 N 086 0 0087 6,331.85 111623 N 087 0 0088 2,912.59 111723 N 088 0 0089 5,597.77 112023 N 089 0 0090 7,679.13 112123 N 090 0 0091 5,677.59 112223 N 091 0 0092 4,457.41 112723 N 092 0 0093 6,344.94 112823 N 093 0 0094 5,174.13 112923 N 094 0 0095 5,316.59 113023 N 095 0 0096 4,437.20 120123 N 096 0 0097 5,174.13 120423 N 097 0 0098 5,421.25 120523 N 098 0 0099 5,621.93 120623 N 99 0 0100 7,346.15 120723 N 100 0 0101 6,930.93 120823 N 101 0 212,669.40 TOTAL THIS ESTIMATE 338,279.23 TOTAL PREVIOUS ESTIMATE 550,948.63 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 12/22/23 EST. NO. 004 TIME 02:34 PM R.E. NAME: KAROUT, ALI 07-2XJ204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 02:34 PM ESTIMATE NO. 004 BID OPENING 06/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 12/22/23 LOCATION PROGRESS ESTIMATE 07-LA-101-1.0/1.8 ----------------- 07-LA-110-23.5/23.9 ALDRIDGE ELECTRIC INC IN LA COUNTY CITY OF LA@101/110 INTERCHANG 844 E ROCKLAND ROAD IN DTLA TO RESTORE/REPAIR HIGHWAY LIGHTING LIBERTYVILLE, IL 60048 & COMMUNICATION SYSTEMS DUE TO VANDALISM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ELECTRICAL HIGHWAY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR HIGHWAY LIGHTING (BOND PREMIUM) LS 6,615.0000 6,615.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 02:34 PM ESTIMATE NO. 004 BID OPENING 06/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,669.40 550,948.63 SUBTOTAL AMOUNT EARNED 212,669.40 550,948.63 ORIGINAL CONTRACT AMOUNT 6,615.00 TOTAL WORK COMPLETED 212,669.40 550,948.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,669.40 550,948.63 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 07/31/23 90 06/19/23 07/10/23 02/15/24 20 29 0 0 27% 22% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER