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 01/23/26 EST. NO. 004 TIME 11:27 AM R.E. NAME: NGO, JASON 07-2XT504 --------------------------------------------------------------------------- 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 0020 62,225.13 E.W. @ F.A.(+) 091825 N 0019.0 0021 9,410.78 112625 N 0020.0 0022 3,391.85 112625 N 0020.1 0023 5,199.47 120525 N 0021.0 0024 404.03 120525 N 0021.1 0025 8,879.17 121625 N 0022.0 0026 1,870.63 122225 N 0023.0 0027 7,521.13 121525 N 0025.0 0028 5,252.13 121725 N 0026.0 0029 7,419.31 121225 N 0024.0 111,573.63 TOTAL THIS ESTIMATE 224,193.43 TOTAL PREVIOUS ESTIMATE 335,767.06 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 01/23/26 EST. NO. 004 TIME 11:27 AM R.E. NAME: NGO, JASON 07-2XT504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT504 TIME 11:27 AM ESTIMATE NO. 004 BID OPENING 05/05/25 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: NGO, JASON DATE OF THIS ESTIMATE 01/23/26 LOCATION PROGRESS ESTIMATE 07-LA-5-138.0/13.8 ----------------- JFL ELECTRIC INC LA COUNTY,CITY OF LA ON S/B LA-5 @EASTERN 8257 COMPTON AVENUE AVE PUMP PLANT TO REPAIR DAMAGES TO SERVCE LOS ANGELES, CA 90001 CABINET & INSTALL SECURITY SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & INSTALL SECURITY@ PUMP PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PUMP PLANT (BOND PREMIUM) LS 15,851.0000 15,851.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT504 TIME 11:27 AM ESTIMATE NO. 004 BID OPENING 05/05/25 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: NGO, JASON DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,573.63 335,767.06 SUBTOTAL AMOUNT EARNED 111,573.63 335,767.06 ORIGINAL CONTRACT AMOUNT 15,851.00 TOTAL WORK COMPLETED 111,573.63 335,767.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,573.63 335,767.06 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 06/10/25 90 06/20/25 06/20/25 04/30/26 18 126 0 0 24% 20% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NGO, JASON RESIDENT ENGINEER