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 06/14/25 EST. NO. 006 TIME 12:25 PM R.E. NAME: KAROUT, ALI 07-355104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/14/25 EST. NO. 006 TIME 12:25 PM R.E. NAME: KAROUT, ALI 07-355104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355104 TIME 12:25 PM ESTIMATE NO. 006 BID OPENING 01/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 06/14/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- ALDRIDGE ELECTRIC, INC. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 1000 E SANTA ANA BLVD STE 300 SANTA ANA, CA 92701 FED. AID NO. ACIM-X037(233)E UPGRADE TUNNEL LIGHTING SYSTEMS AND INSTAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,980.0000 7,980.00 1.000 7,980 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,289.5000 1,250,010.00 17.000 55,921.50 89.000 292,765 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 1.000 6,000.00 2.000 12,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 18,300.0000 18,300.00 1.000 18,300 006 TRAFFIC CONTROL SYSTEM LS 765,624.0000 765,624.00 0.150 114,843.60 0.480 367,499 007 CHANNELIZER (SURFACE MOUNTED) EA 66.0000 858.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,490.4000 14,904.00 0.000 0 SYSTEM DAY 009 TEMPORARY BARRIER SYSTEM LF 84.0000 57,120.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 234.0000 4,914.00 0.000 0 011 JOB SITE MANAGEMENT LS 33,686.8000 33,686.80 0.100 3,368.68 0.210 7,074 012 WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 360.0000 6,840.00 9.000 3,240.00 19.000 6,840 014 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 015 WORK AREA MONITORING (BRIDGE) LS 90,000.0000 90,000.00 0.100 9,000.00 0.400 36,000 016 ROADWAY EXCAVATION CY 343.2000 48,048.00 0.000 0 017 CLASS 3 AGGREGATE BASE (CY) CY 584.8000 25,146.40 0.000 0 018 LEAN CONCRETE BASE CY 1,161.9000 26,723.70 0.000 0 019 PRIME COAT TON 8,947.2000 4,473.60 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 745.2000 89,424.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 170.6000 20,472.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 165.6000 14,076.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355104 TIME 12:25 PM ESTIMATE NO. 006 BID OPENING 01/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 06/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 330.0000 7,920.00 0.000 0 024 REPAIR SPALLED SURFACE AREA SQFT 282.0000 199,374.00 0.000 0 025 PREPARE AND PAINT CONCRETE SQFT 3.0000 847,530.00 132,825.000 398,475.00 275,497.000 826,491 026 ANTI-GRAFFITI COATING SQFT 1.2000 339,012.00 132,825.000 159,390.00 275,497.000 330,596 (F) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 69,834.3000 69,834.30 0.500 34,917 SYSTEM ELEMENTS DURING CONSTRUCTION 028 TRAFFIC MONITORING STATION SYSTEM LS 228,410.2000 228,410.20 0.100 22,841.02 0.818 186,839 029 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 255,054.2000 255,054.20 0.674 171,906 030 MODIFYING CAMERA SYSTEMS LS 260,073.3000 260,073.30 0.038 9,882 031 BUILDING WORK LS 14,499,322.0000 14,499,322.00 0.240 3,479,837.28 0.459 6,655,188 PROGRAM CAS145 PAGE 3 DATE 06/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355104 TIME 12:25 PM ESTIMATE NO. 006 BID OPENING 01/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 06/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,252,917.08 8,970,281.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,252,917.08 8,970,281.46 ORIGINAL CONTRACT AMOUNT 19,249,130.50 TOTAL WORK COMPLETED 4,252,917.08 8,970,281.46 MATERIALS ON HAND ON SITE -937,543.31 1,221,285.02 DEDUCTIONS 0.00 0.00 TOTAL 3,315,373.77 10,191,566.48 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 04/29/24 380 10/28/24 10/28/24 07/27/26 107 53 0 0 47% 28% PROGRESS IS SATISFACTORY KAROUT, ALI RESIDENT ENGINEER