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 02/24/26 EST. NO. 005 TIME 10:01 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 0030 2,795.14 E.W. @ F.A.(+) 020926 N 0027.0 0032 590.00 021126 N 0030.0 0033 2,372.19 021326 N 0028.1 0034 115,227.00 021726 N 32.0 120,984.33 TOTAL THIS ESTIMATE 335,767.06 TOTAL PREVIOUS ESTIMATE 456,751.39 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 02/24/26 EST. NO. 005 TIME 10:01 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT504 TIME 10:01 AM ESTIMATE NO. 005 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 02/20/26 R.E. NAME: NGO, JASON DATE OF THIS ESTIMATE 02/24/26 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT504 TIME 10:01 AM ESTIMATE NO. 005 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 02/20/26 R.E. NAME: NGO, JASON DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,984.33 456,751.39 SUBTOTAL AMOUNT EARNED 120,984.33 456,751.39 ORIGINAL CONTRACT AMOUNT 15,851.00 TOTAL WORK COMPLETED 120,984.33 456,751.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,984.33 456,751.39 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 05/29/26 24 141 0 0 33% 27% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NGO, JASON RESIDENT ENGINEER