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 08/25/25 EST. NO. 003 TIME 05:33 PM R.E. NAME: KAROUT, ALI 07-2XQ304 --------------------------------------------------------------------------- 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 0088 9,815.89 E.W. @ F.A.(+) 070725 N 0084.0 0089 6,398.43 070725 N 0085.0 0090 9,842.52 070725 N 0086.0 0091 16,034.58 070725 N 0087.0 0092 345.00 070725 N 0088.0 0093 345.00 071125 N 0089.0 0094 12,539.99 070825 N 0090.0 0095 3,092.98 070825 N 0091.0 0096 2,297.75 070825 N 0092.0 0097 19,738.00 070825 N 0093.0 0098 16,086.34 070925 N 0094.0 0099 4,510.50 070925 N 0095.0 0100 6,852.22 070925 N 0096.0 0101 13,327.51 070925 N 0097.0 0102 26,136.92 070925 N 0098.0 0103 17,737.40 071025 N 0099.0 0104 37.72 071025 N 0099.1 0105 7,852.60 071025 N 0100.0 0106 1,267.79 071025 N 0101.0 0107 24,410.52 071025 N 0102.0 0108 3,504.74 071025 N 0103.0 0109 9,743.52 071125 N 0104.0 0110 13,206.04 071125 N 0105.0 0111 23,242.44 071125 N 0106.0 0112 8,410.14 071425 N 0107.0 0113 12,003.60 071425 N 0108.0 0114 7,716.53 071425 N 0109.0 0115 5,466.98 071425 N 0110.0 0116 6,887.42 071525 N 0111.0 0117 4,331.29 071525 N 0112.0 0118 9,263.18 071525 N 0113.0 0119 6,550.54 071525 N 0114.0 0120 3,391.06 071525 N 0115.0 0121 5,203.08 071625 N 0116.0 0122 23,683.08 071625 N 0117.0 0123 8,062.40 071625 N 0118.0 0124 2,366.20 071725 N 0119.0 0125 18,261.33 071725 N 0120.0 0126 24,691.29 071725 N 0121.0 0127 10,043.64 071725 N 0122.0 0128 4,575.65 071825 N 0123.0 0129 345.00 071825 N 0124.0 0130 345.00 072525 N 0125.0 0131 345.00 073125 N 0126.0 0132 33,022.12 071825 N 0127.0 0133 1,902.28 071825 N 0127.1 0134 6,166.15 072125 N 0128.0 0135 26,451.08 072125 N 0129.0 0136 9,344.76 072225 N 0130.0 0137 35,263.26 072225 N 0131.0 0138 7,403.10 072225 N 0131.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/25 EST. NO. 003 TIME 05:33 PM R.E. NAME: KAROUT, ALI 07-2XQ304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0139 22,747.47 072325 N 0132.0 0140 2,696.46 072325 N 0132.1 0141 24,199.76 072325 N 0133.0 0142 2,244.17 072325 N 0133.1 0143 32,068.27 072425 N 0134.0 0144 2,589.51 072425 N 0134.1 0145 32,183.47 072425 N 0135.0 0146 1,002.89 072425 N 0135.1 0147 1,292.63 072525 N 0136.0 0148 1,498.71 072525 N 0137.0 0149 38,983.83 072525 N 0138.0 0150 2,159.88 072525 N 0138.1 0151 8,955.85 072825 N 0139.0 0152 14,877.53 072825 N 0140.0 0153 18,757.92 072825 N 0141.0 736,119.91 TOTAL THIS ESTIMATE 575,556.20 TOTAL PREVIOUS ESTIMATE 1,311,676.11 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 08/25/25 EST. NO. 003 TIME 05:33 PM R.E. NAME: KAROUT, ALI 07-2XQ304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ304 TIME 05:33 PM ESTIMATE NO. 003 BID OPENING 01/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 07-LA-105-R0.0/R18.1 ----------------- JFL ELECTRIC INC LA COUNTY,VARIOUS CITIES ON LA-105 TO 8257 COMPTON AVENUE REPAIR/REMOVE/REPLACE DAMAGED TMS ELEMENTS LOS ANGELES, CA 90001 INSTALL SECURITY MEASURES&RESTORE TMS ELEM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR TRANSPORTATION MANAGEMENT SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR TMS ELEMENTS (BOND PREMIUM) LS 23,524.0000 23,524.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ304 TIME 05:33 PM ESTIMATE NO. 003 BID OPENING 01/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 736,119.91 1,311,676.11 SUBTOTAL AMOUNT EARNED 736,119.91 1,311,676.11 ORIGINAL CONTRACT AMOUNT 23,524.00 TOTAL WORK COMPLETED 736,119.91 1,311,676.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 736,119.91 1,311,676.11 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 05/15/25 240 05/05/25 05/05/25 05/28/26 51 0 0 0 38% 21% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER