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 09/22/25 EST. NO. 004 TIME 03:59 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 0154 345.00 E.W. @ F.A.(+) 080525 N 0142.0 0155 345.00 081225 N 0143.0 0156 10,140.32 072925 N 0144.0 0157 22,751.42 072925 N 0145.0 0158 24,045.18 073025 N 0146.0 0159 7,939.55 073025 N 0147.0 0160 17,022.48 073125 N 0148.0 0161 9,202.37 073125 N 0149.0 0162 22,736.47 080125 N 0150.0 0163 13,897.55 080125 N 0151.0 0164 4,055.14 080425 N 0152.0 0165 8,052.95 080425 N 0153.0 0166 12,554.15 080425 N 0154.0 0167 16,386.13 080525 N 0155.0 0168 7,463.85 080525 N 0156.0 0169 17,803.53 080625 N 0157.0 0170 7,503.94 080625 N 0158.0 0171 8,623.16 080625 N 0159.0 0172 15,412.68 080725 N 0160.0 0173 494.50 080725 N 0161.1 0174 12,377.27 080725 N 0162.0 0175 15,295.08 080825 N 0163.0 0176 16,953.65 080825 N 0164.0 0177 3,720.40 080825 N 0164.1 0178 854.09 080825 N 0165.0 0179 10,224.26 081125 N 0166.0 0180 13,869.57 081225 N 0167.0 0181 12,200.75 081225 N 0168.0 0182 181.88 081225 N 0168.1 0183 4,024.48 081325 N 0169.0 0184 11,998.45 081325 N 0170.0 0185 2,574.56 081325 N 0171.0 0186 4,786.57 081325 N 0172.0 0187 8,125.86 081425 N 0173.0 0188 1,448.27 081425 N 0174.0 0189 9,831.13 081425 N 0175.0 0190 688.34 081425 N 0176.0 0191 24,054.97 081525 N 0177.0 0192 1,590.29 081525 N 0177.1 0193 3,080.34 081525 N 0178.0 0194 2,429.25 081825 N 0179.0 0195 2,214.81 081825 N 0180.0 0196 35,997.36 081825 N 0181.0 0197 240.64 081825 N 0181.1 0198 16,413.57 081925 N 0182.0 0199 2,019.03 081925 N 0183.0 0200 3,340.85 081925 N 0183.1 0201 10,483.89 081925 N 0184.0 0202 14,850.51 082025 N 0185.0 0203 6,628.73 082025 N 0186.0 0204 2,143.31 082125 N 0187.0 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 09/22/25 EST. NO. 004 TIME 03:59 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 --------------------------------------------------------------------------- 0205 12,873.45 082125 N 0188.0 0206 32,983.39 082125 N 0189.0 0207 1,111.26 082125 N 0189.1 0208 10,636.35 082225 N 0190.0 0209 27,067.51 082225 N 0191.0 0210 19,685.76 082225 N 0192.0 0211 345.00 082625 N 0193.0 586,120.25 TOTAL THIS ESTIMATE 1,311,676.11 TOTAL PREVIOUS ESTIMATE 1,897,796.36 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 09/22/25 EST. NO. 004 TIME 03:59 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 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ304 TIME 03:59 PM ESTIMATE NO. 004 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 09/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 09/22/25 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 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ304 TIME 03:59 PM ESTIMATE NO. 004 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 09/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 586,120.25 1,897,796.36 SUBTOTAL AMOUNT EARNED 586,120.25 1,897,796.36 ORIGINAL CONTRACT AMOUNT 23,524.00 TOTAL WORK COMPLETED 586,120.25 1,897,796.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 586,120.25 1,897,796.36 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 06/24/26 53 20 0 0 56% 22% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/25/25. KAROUT, ALI RESIDENT ENGINEER