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 11/07/24 EST. NO. 011 TIME 08:31 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 0369 497.27 E.W. @ F.A.(+) 060724 N 369E 0371 5,167.62 072324 N 371 0372 6,318.26 072424 N 372 0373 4,336.09 072224 N 373M 0374 4,266.22 072324 N 374M 0375 4,213.03 072424 N 375M 0376 6,328.38 072224 N 376A 0377 3,843.64 061924 N 377E 0378 916.64 070524 N 378E 0379 14,407.47 071824 N 379E 0380 1,212.32 090924 N 380 0381 2,424.64 091024 N 381 53,931.58 TOTAL THIS ESTIMATE 2,064,411.12 TOTAL PREVIOUS ESTIMATE 2,118,342.70 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 11/07/24 EST. NO. 011 TIME 08:31 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 08:31 AM ESTIMATE NO. 011 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 08/09/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 11/07/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,615.00 1.000 6,615 PROGRAM CAS145 PAGE 2 DATE 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 08:31 AM ESTIMATE NO. 011 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 08/09/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,615.00 6,615.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,931.58 2,118,342.70 SUBTOTAL AMOUNT EARNED 60,546.58 2,124,957.70 ORIGINAL CONTRACT AMOUNT 6,615.00 TOTAL WORK COMPLETED 60,546.58 2,124,957.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,546.58 2,124,957.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/31/23 90 06/19/23 07/20/23 08/09/24 195 69 120 0 100% 100% KAROUT, ALI RESIDENT ENGINEER