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 11/21/25 EST. NO. 006 TIME 01:58 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 0216 345.00 E.W. @ F.A.(+) 102225 N 0198.0 0217 6,949.13 102025 N 0199.0 0218 8,405.05 102125 N 0200.0 0219 29,514.40 102225 N 0201.0 0220 16,346.84 102325 N 0202.0 0221 8,663.97 102425 N 0203.0 0222 345.00 110325 N 0204.0 0223 17,567.60 102825 N 0205.0 0224 8,464.91 102925 N 0206.0 0226 7,750.34 110325 N 0208.0 0227 9,514.31 110425 N 0209.0 0228 10,702.73 110525 N 0210.0 0229 21,063.05 103025 N 0207.1 0230 7,703.24 110625 N 0211.0 0231 7,441.93 110725 N 0212.0 0232 345.00 111025 N 0213.0 161,122.50 TOTAL THIS ESTIMATE 2,011,205.97 TOTAL PREVIOUS ESTIMATE 2,172,328.47 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 11/21/25 EST. NO. 006 TIME 01:58 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ304 TIME 01:58 PM ESTIMATE NO. 006 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 11/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 11/21/25 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ304 TIME 01:58 PM ESTIMATE NO. 006 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 11/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,122.50 2,172,328.47 SUBTOTAL AMOUNT EARNED 161,122.50 2,172,328.47 ORIGINAL CONTRACT AMOUNT 23,524.00 TOTAL WORK COMPLETED 161,122.50 2,172,328.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,122.50 2,172,328.47 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 01/17/26 78 37 0 0 64% 33% PROGRESS IS SATISFACTORY EMERGENCY PROJECT *** SUSPENDED ON 08/25/25. KAROUT, ALI RESIDENT ENGINEER