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 04/21/26 EST. NO. 013 TIME 09:39 AM 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 04/21/26 EST. NO. 013 TIME 09:39 AM R.E. NAME: KAROUT, ALI 07-355104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G DEDUCT -31,470.36 013 -31,470.36 -31,470.36 TOTAL DEDUCTIONS -31,470.36 -31,470.36 PROGRAM CAS145 PAGE 1 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355104 TIME 09:39 AM ESTIMATE NO. 013 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 04/20/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 04/21/26 LOCATION RERUN 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 20.000 65,790.00 254.000 835,533 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 4.000 24,000 004 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 0.040 30,624.96 1.000 765,624 007 CHANNELIZER (SURFACE MOUNTED) EA 66.0000 858.00 13.000 858 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,490.4000 14,904.00 0.000 0 SYSTEM DAY 009 TEMPORARY BARRIER SYSTEM LF 84.0000 57,120.00 680.000 57,120 010 TEMPORARY CRASH CUSHION MODULE EA 234.0000 4,914.00 21.000 4,914 011 JOB SITE MANAGEMENT LS 33,686.8000 33,686.80 0.090 3,031.81 1.000 33,686 012 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 19.000 6,840 014 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 015 WORK AREA MONITORING (BRIDGE) LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000 016 ROADWAY EXCAVATION CY 343.2000 48,048.00 140.000 48,048 017 CLASS 3 AGGREGATE BASE (CY) CY 584.8000 25,146.40 43.000 25,146 018 LEAN CONCRETE BASE CY 1,161.9000 26,723.70 23.000 26,723 019 PRIME COAT TON 8,947.2000 4,473.60 0.500 4,473 020 HOT MIX ASPHALT (TYPE A) TON 745.2000 89,424.00 120.000 89,424 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 170.6000 20,472.00 120.000 20,472 022 REMOVE ASPHALT CONCRETE DIKE LF 165.6000 14,076.00 85.000 14,076 PROGRAM CAS145 PAGE 2 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355104 TIME 09:39 AM ESTIMATE NO. 013 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 04/20/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 7,920 024 REPAIR SPALLED SURFACE AREA SQFT 282.0000 199,374.00 170.150 47,982 025 PREPARE AND PAINT CONCRETE SQFT 3.0000 847,530.00 282,510.000 847,530 026 ANTI-GRAFFITI COATING SQFT 1.2000 339,012.00 282,510.000 339,012 (F) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 69,834.3000 69,834.30 1.000 69,834 SYSTEM ELEMENTS DURING CONSTRUCTION 028 TRAFFIC MONITORING STATION SYSTEM LS 228,410.2000 228,410.20 1.000 228,410 029 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 255,054.2000 255,054.20 0.086 21,934.66 1.000 255,054 030 MODIFYING CAMERA SYSTEMS LS 260,073.3000 260,073.30 1.000 260,073 031 BUILDING WORK LS 14,499,322.0000 14,499,322.00 1.000 14,499,322 PROGRAM CAS145 PAGE 3 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355104 TIME 09:39 AM ESTIMATE NO. 013 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 04/20/26 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,881.43 18,640,357.80 ADJUSTMENT OF COMPENSATION 0.00 52,891.66 EXTRA WORK 0.00 307,673.54 SUBTOTAL AMOUNT EARNED 125,881.43 19,000,923.00 ORIGINAL CONTRACT AMOUNT 19,249,130.50 TOTAL WORK COMPLETED 125,881.43 19,000,923.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -31,470.36 -31,470.36 TOTAL 94,411.07 18,969,452.64 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 08/05/26 304 60 0 0 95% 80% PROGRESS IS SATISFACTORY KAROUT, ALI RESIDENT ENGINEER