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 05/23/24 EST. NO. 009 TIME 03:56 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 0287 9,343.29 E.W. @ F.A.(+) 040224 N 287 0 0288 9,615.78 040224 N 287R 0 0289 9,405.65 040324 N 289 0 0290 9,169.87 040424 N 290 0 0291 11,153.61 040524 N 291 0 0292 9,153.18 040824 N 292 0 0293 13,476.18 040924 N 293 0 0294 13,126.98 041024 N 294 0 0295 13,375.71 041124 N 295 0 0296 10,816.97 041224 N 296 0 0297 4,098.27 041524 N 0297M0 0298 4,098.27 041624 N 0298M0 0299 4,098.27 041724 N 0299M0 0300 4,159.05 041824 N 0300M0 0301 4,189.80 041924 N 0301M0 0303 11,447.68 041624 N 303 0 0304 12,902.64 041724 N 304 0 0305 12,450.14 041824 N 305 0 0306 12,044.02 041924 N 306 0 0307 24.01 041924 N 307B 0 0308 11,432.20 041524 N 308 0 0309 4,054.29 042224 N 0309M0 0310 4,133.12 042324 N 0310M0 0311 4,206.96 042424 N 0311M0 0312 4,206.96 042524 N 0312M0 0313 4,206.96 042624 N 0313M0 0314 10,143.36 042224 N 314 0 0315 10,423.28 042324 N 315 0 0316 10,741.34 042424 N 316 0 0317 10,513.82 042524 N 317 0 0318 10,444.46 042624 N 318 0 0319 7,616.52 042924 N 319 0 0320 9,714.89 043024 N 320 0 0321 8,463.96 050124 N 321 0 0322 9,052.23 050224 N 322 0 0323 9,126.95 050324 N 323 0 0324 8,880.23 050624 N 324 0 0325 8,880.23 050724 N 325 0 0326 9,364.64 050824 N 326 0 0327 8,904.22 050924 N 327 0 0328 8,427.48 051024 N 328 0 0329 4,168.95 042924 N 0329M0 0330 4,168.95 043024 N 0330M0 0331 4,168.95 050124 N 0331M0 0332 4,168.95 050224 N 0332M0 0333 4,168.95 050324 N 0333M0 0334 7,523.21 051324 N 334 0 0335 8,405.72 051424 N 335 0 0336 7,523.70 051524 N 336 0 0337 4,108.09 050624 N 0337M0 0338 4,108.09 050724 N 0338M0 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 05/23/24 EST. NO. 009 TIME 03:56 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 --------------------------------------------------------------------------- 0339 4,108.09 050824 N 0339M0 0340 4,108.09 050924 N 0340M0 0341 4,138.85 051024 N 0341M0 0342 7,303.80 051624 N 342 0 0343 7,699.90 051724 N 343 0 0344 770.61 051624 N 344B 0 0345 672.86 040224 N 345E 0 432,403.23 TOTAL THIS ESTIMATE 1,515,974.87 TOTAL PREVIOUS ESTIMATE 1,948,378.10 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 05/23/24 EST. NO. 009 TIME 03:56 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 03:56 PM ESTIMATE NO. 009 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 05/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 03:56 PM ESTIMATE NO. 009 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 05/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 432,403.23 1,948,378.10 SUBTOTAL AMOUNT EARNED 432,403.23 1,948,378.10 ORIGINAL CONTRACT AMOUNT 6,615.00 TOTAL WORK COMPLETED 432,403.23 1,948,378.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 432,403.23 1,948,378.10 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 21 87 120 0 96% 10% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER