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 07/22/25 EST. NO. 002 TIME 04:07 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 0011 9,080.55 E.W. @ F.A.(+) 061325 N 0011.0 0012 5,703.52 061325 N 0012.0 0013 3,344.95 061325 N 0013.0 0014 3,456.33 061325 N 0014.0 0015 1,619.78 061325 N 0015.0 0016 9,148.22 061625 N 0016.0 0017 5,581.63 061625 N 0017.0 0018 3,596.71 061625 N 0018.0 0019 6,123.15 061625 N 0019.0 0020 6,061.01 061725 N 0020.0 0021 5,876.01 061725 N 0021.0 0022 4,665.11 061725 N 0022.0 0023 1,625.05 061725 N 0023.0 0024 4,233.57 061725 N 0024.0 0025 5,001.81 061725 N 0025.0 0026 14,198.47 061825 N 0026.0 0027 7,171.95 061825 N 0027.0 0028 6,209.64 061825 N 0028.0 0029 6,176.90 061825 N 0029.0 0030 10,095.70 061825 N 0030.0 0031 3,813.76 061925 N 0031.0 0032 7,346.09 061925 N 0032.0 0033 479.62 061925 N 0032.1 0034 8,543.66 061925 N 0033.0 0035 7,958.64 061925 N 0034.0 0036 3,686.39 061925 N 0035.0 0037 2,232.20 062025 N 0036.0 0038 8,160.76 062025 N 0037.0 0039 5,426.56 062025 N 0038.0 0040 9,006.02 062025 N 0039.0 0041 4,429.75 062025 N 0040.0 0042 3,390.55 062025 N 0041.0 0043 345.00 061925 N 0042.0 0044 345.00 062625 N 0043.0 0045 3,909.71 062325 N 0044.0 0046 8,988.58 062325 N 0045.0 0047 3,944.66 062325 N 0046.0 0048 7,519.26 062325 N 0047.0 0049 1,424.02 062325 N 0048.0 0050 10,240.33 062325 N 0049.0 0051 4,680.92 062425 N 0050.0 0052 2,910.15 062425 N 0051.0 0053 11,826.31 062425 N 0052.0 0054 4,593.93 062425 N 0053.0 0055 8,495.98 062425 N 0054.0 0056 6,292.93 062525 N 0055.0 0057 9,335.23 062525 N 0056.0 0058 794.42 062525 N 0056.1 0059 9,349.31 062525 N 0057.0 0060 1,027.24 062525 N 0058.0 0061 11,420.63 062525 N 0059.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/22/25 EST. NO. 002 TIME 04:07 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 --------------------------------------------------------------------------- 0062 2,825.00 062525 N 0060.0 0063 21,709.10 062625 N 0061.0 0064 9,004.03 062625 N 0062.0 0065 10,588.25 062625 N 0063.0 0066 2,900.37 062625 N 0064.0 0067 11,168.20 062725 N 0065.0 0068 10,667.63 062725 N 0066.0 0069 6,558.38 062725 N 0067.0 0070 5,582.29 062725 N 0068.0 0071 6,504.97 063025 N 0069.0 0072 14,337.01 063025 N 0070.0 0073 7,674.05 063025 N 0071.0 0074 6,055.79 063025 N 0072.0 0075 14,209.85 070125 N 0073.0 0076 7,124.21 070125 N 0074.0 0077 4,610.42 070125 N 0075.0 0078 8,163.08 070125 N 0076.0 0079 4,473.50 070125 N 0077.0 0080 19,024.39 070225 N 0078.0 0081 672.31 070225 N 0078.1 0082 4,812.65 070225 N 0079.0 0083 4,079.85 070225 N 0080.0 0084 9,283.30 070225 N 0081.0 0085 373.27 070225 N 0081.1 0086 13,971.36 070225 N 0082.0 0087 14,003.99 070225 N 0083.0 511,264.92 TOTAL THIS ESTIMATE 64,291.28 TOTAL PREVIOUS ESTIMATE 575,556.20 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 07/22/25 EST. NO. 002 TIME 04:07 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ304 TIME 04:07 PM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ304 TIME 04:07 PM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: KAROUT, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 511,264.92 575,556.20 SUBTOTAL AMOUNT EARNED 511,264.92 575,556.20 ORIGINAL CONTRACT AMOUNT 23,524.00 TOTAL WORK COMPLETED 511,264.92 575,556.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 511,264.92 575,556.20 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 05/28/26 28 0 0 0 17% 12% PROGRESS IS SATISFACTORY EMERGENCY JOB KAROUT, ALI RESIDENT ENGINEER