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 02/25/24 EST. NO. 006 TIME 02:54 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 0158 10,978.58 E.W. @ F.A.(+) 011724 N 158 0 0159 9,151.07 011824 N 159 0 0160 8,361.96 011924 N 160 0 0161 10,471.83 011624 N 157A 0 0162 2,503.21 012224 N 162 0 0163 3,629.60 012424 N 163 0 0164 5,060.24 012524 N 164 0 0165 6,175.41 012624 N 165 0 0166 1,921.82 020524 N 166 0 0167 884.46 020524 N 167 0 0168 564.49 020524 N 168 0 0169 564.49 020524 N 169 0 0170 832.65 020524 N 170 0 0171 578.25 020524 N 171 0 0172 578.25 020524 N 172 0 0173 269.73 020524 N 173 0 0174 181.08 020524 N 174 0 0175 10,573.34 012924 N 175 0 0176 9,144.84 013024 N 176 0 0177 4,446.51 013124 N 177 0 0178 7,190.34 020124 N 178 0 0179 8,229.03 020224 N 179 0 0180 4,039.64 010224 N 0180 0 0181 4,039.64 010324 N 0181 0 0182 4,039.64 010424 N 0182 0 0183 4,039.64 010524 N 0183 0 0184 4,104.50 010824 N 0184 0 0185 4,104.50 010924 N 0185 0 0186 4,178.41 011024 N 0186 0 0187 4,099.56 011124 N 0187 0 0188 4,113.66 011224 N 0188 0 0189 4,133.59 011624 N 0189 0 0190 4,102.84 011724 N 0190 0 0191 4,133.59 011824 N 0191 0 0192 4,133.59 011924 N 0192 0 0193 529.59 012924 N 175A 0 0194 4,133.49 012924 N 0194 0 0195 4,159.38 013024 N 0195 0 0196 4,145.99 020124 N 0196 0 0197 4,176.74 020224 N 0197 0 0198 2,154.78 020124 N 0196A0 0199 5,857.24 020524 N 199 0 0200 5,857.24 020624 N 200 0 0201 6,526.46 020724 N 201 0 0202 4,625.46 020824 N 202 0 0203 5,294.53 020924 N 203 0 203,014.88 TOTAL THIS ESTIMATE 797,887.87 TOTAL PREVIOUS ESTIMATE 1,000,902.75 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 02/25/24 EST. NO. 006 TIME 02:54 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 02:54 PM ESTIMATE NO. 006 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 02/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 02/25/24 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 02:54 PM ESTIMATE NO. 006 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 02/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,014.88 1,000,902.75 SUBTOTAL AMOUNT EARNED 203,014.88 1,000,902.75 ORIGINAL CONTRACT AMOUNT 6,615.00 TOTAL WORK COMPLETED 203,014.88 1,000,902.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,014.88 1,000,902.75 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 04/04/24 21 71 60 0 49% 14% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER