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 02/26/25 EST. NO. 004 TIME 11:18 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 0094 10,098.04 E.W. @ F.A.(+) 112124 N 0077.0 0095 10,098.04 112224 N 0078.0 0096 158,950.02 012025 N 0079.0 0098 33,019.82 010225 N 0081.0 0099 3,465.00 122624 N 0082.0 0100 1,950.63 011725 N 0083.0 0102 11,346.25 121824 N 0085.0 0103 32,364.61 121724 N 0086.0 0104 30,455.70 010625 N 0087.0 0105 14,049.37 010725 N 0088.0 0106 5,021.05 010725 N 0088.1 0107 18,268.02 010825 N 0089.0 0108 19,381.82 010925 N 0090.0 0109 4,051.39 011325 N 0091.0 0110 4,051.39 011425 N 0092.0 0111 3,364.66 011625 N 0093.0 359,935.81 TOTAL THIS ESTIMATE 1,615,373.92 TOTAL PREVIOUS ESTIMATE 1,975,309.73 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 02/26/25 EST. NO. 004 TIME 11:18 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ504 TIME 11:18 AM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 02/26/25 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ504 TIME 11:18 AM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 359,935.81 1,975,309.73 SUBTOTAL AMOUNT EARNED 359,935.81 1,975,309.73 ORIGINAL CONTRACT AMOUNT 15,383.00 TOTAL WORK COMPLETED 359,935.81 1,975,309.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 359,935.81 1,975,309.73 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 07/03/25 57 24 0 0 57% 38% PROGRESS IS SATISFACTORY KAROUT, ALI RESIDENT ENGINEER