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 08/05/26 EST. NO. 014 TIME 08:01 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 --------------------------------------------------------------------------- *** 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 08/05/26 EST. NO. 014 TIME 08:01 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 08/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ504 TIME 08:01 AM ESTIMATE NO. 014 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 08/05/26 LOCATION FINAL 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 1.000 15,383 PROGRAM CAS145 PAGE 2 DATE 08/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ504 TIME 08:01 AM ESTIMATE NO. 014 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 08/05/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,383.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,299,203.36 SUBTOTAL AMOUNT EARNED 0.00 3,314,586.36 ORIGINAL CONTRACT AMOUNT 15,383.00 TOTAL WORK COMPLETED 0.00 3,314,586.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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