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 11/21/24 EST. NO. 001 TIME 09:56 AM R.E. NAME: KAROUT, ALI 07-2XJ504 --------------------------------------------------------------------------- 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 0002 12,045.74 E.W. @ F.A.(+) 102124 N 0017.0 0004 12,045.74 102324 N 0019.0 0005 12,045.74 102424 N 0020.0 0007 1,290.22 110424 N 0022.0 0013 19,855.66 102624 N 0015.0 0015 20,625.83 110124 N 0016.1 0016 38,245.45 110424 N 0024.1 116,154.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 116,154.38 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 11/21/24 EST. NO. 001 TIME 09:56 AM R.E. NAME: KAROUT, ALI 07-2XJ504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ504 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 09/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 11/21/24 LOCATION PROGRESS ESTIMATE 07-LA-105-20.0/2.0 ----------------- CROSSTOWN ELECTRICAL&DATA INC LA COUNTY CITY OF HAWTHORNE@E105 N&S 405 5454 DIAZ STREET CONNECTOR TUNNELS 5&8 53-2436G 53-2437G IRWINDALE, CA 91706 REPAIR/REPLACE VFD IN VENT,FIRE&ELECTRICAL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/REPLACE VFD IN VARIOUS SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 VFD REPAIR/REPLACE (BOND PREMIUM) LS 15,383.0000 15,383.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ504 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 09/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,154.38 116,154.38 SUBTOTAL AMOUNT EARNED 116,154.38 116,154.38 ORIGINAL CONTRACT AMOUNT 15,383.00 TOTAL WORK COMPLETED 116,154.38 116,154.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,154.38 116,154.38 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 10/04/24 150 10/21/24 10/21/24 05/30/25 22 0 0 0 4% 15% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER