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 06/18/24 EST. NO. 010 TIME 09:39 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 0346 7,390.26 E.W. @ F.A.(+) 052124 N 346 0 0347 7,635.53 052224 N 347 0 0348 6,167.35 052324 N 348 0 0349 7,959.27 052024 N 349 0 0350 3,843.64 040224 N 350E 0 0351 564.49 051024 N 351E 0 0352 4,206.64 051324 N 0352M0 0353 4,237.40 051424 N 0353M0 0354 4,154.80 051524 N 0354M0 0355 4,154.80 051624 N 0355M0 0356 4,091.99 051724 N 0356M0 0357 6,069.70 052824 N 357 0 0358 8,030.43 052924 N 358 0 0359 4,063.46 052024 N 0359M0 0360 4,063.46 052124 N 0360M0 0361 4,063.46 052224 N 0361M0 0362 4,124.98 052324 N 0362M0 0363 7,660.06 053024 N 363 0 0364 7,283.93 053124 N 364 0 0365 4,094.21 052824 N 0365 0 0366 4,063.46 052924 N 0366 0 0367 4,124.98 053024 N 0367 0 0368 3,984.72 053124 N 0368 0 116,033.02 TOTAL THIS ESTIMATE 1,948,378.10 TOTAL PREVIOUS ESTIMATE 2,064,411.12 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 06/18/24 EST. NO. 010 TIME 09:39 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 09:39 PM ESTIMATE NO. 010 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 06/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 09:39 PM ESTIMATE NO. 010 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 06/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,033.02 2,064,411.12 SUBTOTAL AMOUNT EARNED 116,033.02 2,064,411.12 ORIGINAL CONTRACT AMOUNT 6,615.00 TOTAL WORK COMPLETED 116,033.02 2,064,411.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,033.02 2,064,411.12 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 07/23/24 189 48 120 0 97% 90% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER