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 03/26/24 EST. NO. 007 TIME 10:45 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 0204 6,381.22 E.W. @ F.A.(+) 021224 N 204 0 0205 5,797.84 021324 N 205 0 0206 5,645.76 021424 N 206 0 0207 5,524.91 021524 N 207 0 0208 5,540.56 021624 N 123646 0209 4,190.24 021224 N 0209M0 0210 4,128.72 021324 N 0210 0 0211 4,128.72 021424 N 021M 0 0212 4,086.17 021524 N 0212M0 0213 4,111.16 022124 N 0213M0 0214 4,163.36 022224 N 0214M0 0215 4,163.36 022324 N 0215M0 0216 4,102.84 022824 N 0216M0 0217 4,102.84 022924 N 0217M0 0218 4,102.84 030124 N 0218M0 0219 4,189.14 021924 N 219 0 0220 3,877.27 022024 N 220 0 0221 6,146.26 022124 N 221 0 0222 7,230.29 022224 N 222 0 0223 7,286.84 022324 N 223 0 0224 7,460.36 022824 N 224 0 0229 4,328.50 030624 N 229 0 0232 4,115.33 030424 N 0232M0 0233 4,115.33 030524 N 0233M0 0241 4,015.40 031924 N 241 0 0242 1,768.92 032024 N 242 0 0243 1,128.98 032024 N 243 0 0244 1,921.82 032024 N 244 0 0248 4,840.00 032224 N 248 0 132,594.98 TOTAL THIS ESTIMATE 1,000,902.75 TOTAL PREVIOUS ESTIMATE 1,133,497.73 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 03/26/24 EST. NO. 007 TIME 10:45 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 10:45 AM ESTIMATE NO. 007 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 03/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 03/26/24 LOCATION RERUN 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 10:45 AM ESTIMATE NO. 007 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 03/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,594.98 1,133,497.73 SUBTOTAL AMOUNT EARNED 132,594.98 1,133,497.73 ORIGINAL CONTRACT AMOUNT 6,615.00 TOTAL WORK COMPLETED 132,594.98 1,133,497.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,594.98 1,133,497.73 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 04/05/24 80 67 60 0 56% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER