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 01/22/26 EST. NO. 008 TIME 02:49 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 0239 8,290.67 E.W. @ F.A.(+) 112425 N 0220.0 0240 345.00 111325 N 0221.0 0241 345.00 111425 N 0222.0 0242 345.00 112025 N 0223.0 0243 690.00 112625 N 0224.0 0244 345.00 120325 N 0225.0 0245 10,065.87 112525 N 0226.0 0246 10,389.80 112625 N 0227.0 0247 553.53 112625 N 0227.1 0250 12,812.75 120825 N 0230.0 0251 345.00 121025 N 0231.0 0252 345.00 121725 N 0232.0 0253 345.00 122225 N 0233.0 0254 11,834.60 121125 N 0234.0 0255 10,542.02 121025 N 0235.0 0256 8,220.01 120925 N 0236.0 0257 3,795.33 121225 N 0237.0 0258 8,124.17 121825 N 0238.0 0259 5,092.91 121625 N 0239.0 0260 10,221.34 121925 N 0240.0 0261 7,995.96 122225 N 0241.0 0262 690.00 122425 N 0242.0 0263 345.00 010226 N 0243.0 0264 345.00 010526 N 0244.0 0265 8,305.30 122325 N 0245.0 0266 11,049.68 122925 N 0246.0 0267 9,062.41 123025 N 0247.0 0268 11,747.58 010626 N 0248.0 0269 18,607.37 010726 N 0249.0 0270 14,304.79 010826 N 0250.0 0271 10,611.33 010926 N 0251.0 196,112.42 TOTAL THIS ESTIMATE 2,196,740.82 TOTAL PREVIOUS ESTIMATE 2,392,853.24 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 01/22/26 EST. NO. 008 TIME 02:49 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ304 TIME 02:49 PM ESTIMATE NO. 008 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 01/20/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 01/22/26 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ304 TIME 02:49 PM ESTIMATE NO. 008 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 01/20/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,112.42 2,392,853.24 SUBTOTAL AMOUNT EARNED 196,112.42 2,392,853.24 ORIGINAL CONTRACT AMOUNT 23,524.00 TOTAL WORK COMPLETED 196,112.42 2,392,853.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,112.42 2,392,853.24 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 07/23/26 112 44 0 0 70% 47% PROGRESS IS SATISFACTORY EMERGENCY PROJECT *** SUSPENDED ON 08/25/25. KAROUT, ALI RESIDENT ENGINEER