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 12/20/24 EST. NO. 002 TIME 11:14 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 0008 4,453.15 E.W. @ F.A.(+) 110424 N 0023.0 0017 504,134.40 101824 N 0014.1 0018 8,686.80 102224 N 0018.1 0022 12,325.61 103024 N 0028.0 0023 11,733.19 103124 N 0029.0 0025 6,643.45 110724 N 0032.0 0027 13,886.36 111324 N 0034.0 0028 7,982.32 111424 N 0035.0 0029 7,982.32 111524 N 0036.0 0030 20,870.95 111024 N 0037.0 0033 6,078.11 102924 N 0027.1 0035 21,559.72 110324 N 0031.2 0036 12,600.07 111224 N 0033.1 0037 52,272.00 112124 N 0039.0 0038 15,550.17 111624 N 0040.0 0039 19,004.27 112324 N 0041.0 0040 6,228.57 110124 N 0030.2 0042 193,662.65 112624 N 0042.0 0043 6,435.00 120324 N 0043.0 0044 10,098.04 102524 N 0044.0 0045 12,031.27 120824 N 0045.0 0046 15,108.02 100724 N 0001.0 0047 5,242.44 100724 N 0002.0 0048 9,918.85 100824 N 0003.0 0049 7,803.14 100924 N 0004.0 0050 7,803.14 101024 N 0005.0 0051 4,021.52 101124 N 0006.0 0052 9,930.01 101424 N 0007.0 0053 9,918.85 101524 N 0008.0 0054 12,045.74 101624 N 0009.0 0055 12,045.74 101724 N 0010.0 0056 9,918.85 101824 N 0011.0 0057 2,982.95 101824 N 0012.0 0058 16,564.52 101424 N 0013.0 0062 30,759.71 110424 N 0049.0 0063 15,262.08 121424 N 0050.0 0064 11,251.15 111824 N 0051.0 0065 3,780.96 112024 N 0052.0 0066 12,117.66 111724 N 0053.0 1,150,693.75 TOTAL THIS ESTIMATE 116,154.38 TOTAL PREVIOUS ESTIMATE 1,266,848.13 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 12/20/24 EST. NO. 002 TIME 11:14 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ504 TIME 11:14 AM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ504 TIME 11:14 AM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,150,693.75 1,266,848.13 SUBTOTAL AMOUNT EARNED 1,150,693.75 1,266,848.13 ORIGINAL CONTRACT AMOUNT 15,383.00 TOTAL WORK COMPLETED 1,150,693.75 1,266,848.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,150,693.75 1,266,848.13 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 06/04/25 18 3 0 0 42% 12% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER