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 06/03/26 EST. NO. 013 TIME 03:16 PM 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 0203 7,931.67 E.W. @ F.A.(+) 021026 N 0169.0 0204 2,691.23 021626 N 0171.0 0205 135.07 021926 N 0172.0 0206 2,866.77 012626 N 0173.0 0207 759.00 120825 N 0156.1 0208 4,310.21 121625 N 0157.2 0210 506.00 021126 N 0174.0 0213 34,231.55 010525 N 71.0 0214 19,059.92 010725 N 74.2 0215 5,980.67 042525 N 111.0 0216 109,158.50 120925 N 145.1 0226 1,233.38 020226 N 167.0 0230 9,251.44 010825 N 170.1 0231 2,646.27 120125 N 164.1 200,761.68 TOTAL THIS ESTIMATE 3,098,441.68 TOTAL PREVIOUS ESTIMATE 3,299,203.36 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 06/03/26 EST. NO. 013 TIME 03:16 PM 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 06/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ504 TIME 03:16 PM ESTIMATE NO. 013 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 03/04/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 06/03/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,383.00 1.000 15,383 PROGRAM CAS145 PAGE 2 DATE 06/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ504 TIME 03:16 PM ESTIMATE NO. 013 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 03/04/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 06/03/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,383.00 15,383.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 200,761.68 3,299,203.36 SUBTOTAL AMOUNT EARNED 216,144.68 3,314,586.36 ORIGINAL CONTRACT AMOUNT 15,383.00 TOTAL WORK COMPLETED 216,144.68 3,314,586.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,144.68 3,314,586.36 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 10/04/24 150 10/21/24 10/21/24 03/04/26 155 182 5 0 100% 100% KAROUT, ALI RESIDENT ENGINEER