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 01/24/24 EST. NO. 005 TIME 08:10 AM 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 0102 564.49 E.W. @ F.A.(+) 102723 N 102 0 0103 564.49 112423 N 103 0 0104 1,921.82 101123 N 104 0 0105 1,921.82 110823 N 105 0 0106 1,227.91 093023 N 106 0 0107 884.46 103123 N 107 0 0108 1,059.91 111423 N 108 0 0109 884.46 121223 N 109 0 0110 6,943.61 121123 N 093193 0111 4,147.65 110623 N 0111M0 0112 4,142.78 110723 N 0112M0 0113 4,143.48 110823 N 0113M0 0114 4,147.65 111323 N 0114M0 0115 4,147.65 111423 N 0115M0 0116 4,147.65 111623 N 0116M0 0117 4,242.38 112723 N 0117M0 0118 4,242.38 112823 N 0118M0 0119 4,215.00 112923 N 0119M0 0120 4,168.48 113023 N 0120M0 0121 4,147.65 120123 N 0121M0 0122 4,147.65 120423 N 0122M0 0123 4,147.65 120523 N 0123M0 0124 4,147.65 120623 N 0124M0 0125 4,180.98 120723 N 0125M0 0126 4,095.47 120823 N 0126M0 0127 9,872.23 121223 N 127 0 0128 6,948.87 121323 N 128 0 0129 7,200.11 121423 N 129 0 0130 6,840.87 121523 N 130 0 0131 6,292.43 121823 N 131 0 0132 7,236.91 121923 N 132 0 0133 7,329.83 122023 N 133 0 0134 1,790.64 122123 N 134 0 0135 6,560.54 122623 N 135 0 0136 5,009.67 122723 N 136 0 0137 6,383.01 122823 N 137 0 0138 6,355.47 122923 N 138 0 0139 6,537.47 010224 N 139 0 0140 7,056.23 010324 N 140 0 0141 6,537.47 010424 N 141 0 0142 6,537.47 010524 N 142 0 0143 394.08 010924 N 143 0 0144 6,537.47 010824 N 144 0 0145 1,921.82 121223 N 145 0 0146 1,921.82 011124 N 146 0 0147 564.49 011124 N 147 0 0148 4,112.76 121123 N 0148M0 0149 4,112.76 121223 N 0149M0 0150 4,107.88 121323 N 0150M0 0151 4,155.38 121423 N 0151M0 0152 4,107.88 121523 N 0152M0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/24/24 EST. NO. 005 TIME 08:10 AM 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 --------------------------------------------------------------------------- 0153 7,057.19 010924 N 153 0 0154 6,749.22 011024 N 154 0 0155 6,972.30 011124 N 155 0 0156 7,149.85 011224 N 156 0 246,939.24 TOTAL THIS ESTIMATE 550,948.63 TOTAL PREVIOUS ESTIMATE 797,887.87 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 01/24/24 EST. NO. 005 TIME 08:10 AM 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 08:10 AM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 08:10 AM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 246,939.24 797,887.87 SUBTOTAL AMOUNT EARNED 246,939.24 797,887.87 ORIGINAL CONTRACT AMOUNT 6,615.00 TOTAL WORK COMPLETED 246,939.24 797,887.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,939.24 797,887.87 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 04/12/24 19 31 60 0 39% 13% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER