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 04/24/24 EST. NO. 008 TIME 10:34 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 0230 4,608.71 E.W. @ F.A.(+) 030724 N 230 0 0231 6,163.49 030824 N 231 0 0234 4,180.98 030724 N 0234M0 0235 4,239.85 030824 N 0235M0 0236 6,513.39 031124 N 236 0 0237 8,914.98 031224 N 237 0 0238 9,496.08 031324 N 238 0 0239 8,618.48 031424 N 239 0 0240 6,870.90 031524 N 240 0 0245 6,506.57 031824 N 245 0 0246 10,068.11 031924 N 246 0 0247 9,977.92 032024 N 247 0 0249 9,922.48 032124 N 249 0 0250 7,252.07 032224 N 250 0 0251 7,913.33 022924 N 225A 0 0252 14,531.61 030124 N 226A 0 0253 8,667.58 030424 N 227A 0 0254 8,779.05 030524 N 228A 0 0255 4,180.98 031124 N 0255M0 0256 4,180.98 031224 N 0256M0 0257 4,180.98 031324 N 0257M0 0258 4,180.98 031424 N 0258M0 0259 4,180.98 031524 N 0259M0 0260 4,194.18 031824 N 0260M0 0261 4,194.18 031924 N 0261M0 0262 4,194.18 032024 N 0262M0 0263 4,194.18 032124 N 0263M0 0264 4,102.84 032224 N 0264M0 0265 8,968.17 032524 N 265 0 0266 10,774.80 032624 N 266 0 0267 10,592.23 032724 N 267 0 0268 9,821.97 032824 N 268 0 0269 9,927.84 032924 N 269 0 0270 4,167.74 032524 N 0270M0 0271 4,167.74 032624 N 0271M0 0272 4,167.74 032724 N 0272M0 0273 4,167.74 032824 N 0273M0 0274 4,161.40 040224 N 0274M0 0275 4,161.40 040324 N 0275M0 0276 4,185.56 040424 N 0276M0 0277 4,119.36 040524 N 0277M0 0278 4,173.19 040824 N 0278M0 0279 4,173.19 040924 N 0279M0 0280 4,173.19 041024 N 0280M0 0281 4,173.19 041124 N 0281M0 0282 4,077.41 041224 N 0282M0 0283 884.46 042324 N 283 0 0284 564.49 042324 N 284 0 0285 1,921.82 042324 N 285 0 0286 89,942.47 042324 N 286 0 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 04/24/24 EST. NO. 008 TIME 10:34 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 --------------------------------------------------------------------------- 382,477.14 TOTAL THIS ESTIMATE 1,133,497.73 TOTAL PREVIOUS ESTIMATE 1,515,974.87 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 04/24/24 EST. NO. 008 TIME 10:34 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 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 10:34 AM ESTIMATE NO. 008 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 04/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 04/24/24 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 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 10:34 AM ESTIMATE NO. 008 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 04/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 04/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 382,477.14 1,515,974.87 SUBTOTAL AMOUNT EARNED 382,477.14 1,515,974.87 ORIGINAL CONTRACT AMOUNT 6,615.00 TOTAL WORK COMPLETED 382,477.14 1,515,974.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 382,477.14 1,515,974.87 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 07/01/24 141 67 120 0 75% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER