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 01/10/25 EST. NO. 012 TIME 02:26 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/10/25 EST. NO. 012 TIME 02:26 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 01/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 02:26 PM ESTIMATE NO. 012 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 01/10/25 LOCATION FINAL 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 1.000 6,615 PROGRAM CAS145 PAGE 2 DATE 01/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ204 TIME 02:26 PM ESTIMATE NO. 012 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 01/10/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,615.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,118,342.70 SUBTOTAL AMOUNT EARNED 0.00 2,124,957.70 ORIGINAL CONTRACT AMOUNT 6,615.00 TOTAL WORK COMPLETED 0.00 2,124,957.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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