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 05/27/20 EST. NO. 001 TIME 07:53 AM R.E. NAME: MANNAA, HASSAN 07-1XP304 --------------------------------------------------------------------------- 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 0001 5,128.15 E.W. @ F.A.(+) 111819 N 611181 0002 2,636.37 111819 N 611182 0003 4,993.80 111919 N 611191 0004 2,636.37 111919 N 611192 0005 4,763.65 112019 N 611201 0006 2,636.37 112019 N 611202 0007 2,522.28 112119 N 611211 0008 3,989.72 112119 N 611212 0009 4,513.31 112219 N 611221 0010 6,320.61 112219 N 611222 0011 7,585.70 112319 N 611231 0012 10,773.83 112319 N 611232 0013 9,850.24 112419 N 611241 0014 9,519.15 112419 N 611242 0015 4,300.76 112519 N 711251 0016 2,732.94 112519 N 711252 0017 59,672.42 112619 N 711261 0018 2,732.94 112619 N 711262 0019 6,309.40 112719 N 711271 0020 2,732.94 112719 N 711272 0021 9,559.19 112819 N 711281 0022 9,780.97 112819 N 711282 0023 9,130.17 112919 N 711291 0024 9,308.03 112919 N 711292 0025 7,626.70 113019 N 711301 0026 8,122.57 113019 N 711302 0027 10,508.54 120119 N 712110 0028 9,816.72 120119 N 712120 0029 5,768.51 110119 N 110180 0030 3,827.06 110119 N 110191 0031 4,187.33 110119 N 110192 0032 4,606.18 110119 N 110201 0033 5,088.74 110119 N 110202 0034 4,099.57 110119 N 210211 0035 4,148.80 110119 N 210212 0036 4,421.76 110119 N 210221 0037 3,984.60 110119 N 210222 0038 3,117.88 110119 N 210231 0039 3,954.22 110119 N 210232 0040 3,275.84 110119 N 210241 0041 3,954.22 110119 N 210242 0042 7,529.70 110119 N 210251 0043 6,302.03 110119 N 210252 0044 4,164.28 110119 N 210261 0045 4,226.63 110119 N 210262 0046 4,606.18 110119 N 210271 0047 5,004.78 110119 N 210272 0048 2,770.44 110119 N 310281 0049 2,806.85 110119 N 310282 0050 4,548.91 110119 N 310291 0051 2,806.85 110119 N 310292 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 05/27/20 EST. NO. 001 TIME 07:53 AM R.E. NAME: MANNAA, HASSAN 07-1XP304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 2,522.28 110119 N 310301 0053 4,694.45 110119 N 310302 0054 2,522.28 110119 N 310311 0055 1,353.35 110119 N 310312 0056 2,473.46 110119 N 310313 0057 4,353.31 110119 N 311110 0058 3,922.30 110119 N 311120 0059 19,868.82 110219 N 311210 0060 6,965.57 110219 N 311220 0061 13,042.97 110319 N 311310 0062 7,158.06 110319 N 311320 0063 5,867.78 110419 N 411410 0064 2,605.99 110419 N 411420 0065 51,142.32 110519 N 411510 0066 3,539.70 110519 N 411520 0067 4,300.76 110619 N 411610 0068 2,605.99 110619 N 411620 0069 4,300.76 110719 N 411710 0070 2,605.99 110719 N 411720 0071 10,580.94 110819 N 411810 0072 6,979.83 110819 N 411820 0073 13,723.94 110919 N 411910 0074 8,072.62 110919 N 411920 0075 8,732.28 111019 N 411101 0076 9,464.30 111019 N 411102 0077 8,070.49 111119 N 511111 0078 4,615.80 111119 N 511112 0079 6,227.15 111219 N 511121 0080 2,636.37 111219 N 511122 0081 2,636.37 111319 N 511132 0082 3,624.09 111419 N 511141 0083 2,636.37 111419 N 511142 0084 2,522.28 111519 N 511151 0085 9,213.81 111519 N 511152 0086 7,897.41 111619 N 511161 0087 12,944.84 111619 N 511162 0088 9,610.96 111719 N 511171 0089 9,508.39 111719 N 511172 0090 2,522.28 111319 N 511131 0091 33,873.94 120219 N 8121 0 0092 4,943.50 120219 N 812220 0093 6,484.89 120319 N 812310 0094 3,417.19 120319 N 812320 0095 9,441.81 120419 N 812410 0096 3,417.19 120419 N 812420 0097 9,541.56 120519 N 812510 0098 3,417.19 120519 N 812520 0099 9,853.56 120619 N 812610 0100 7,531.65 120619 N 812620 0101 8,160.87 120719 N 812710 0102 6,983.08 120719 N 812720 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/27/20 EST. NO. 001 TIME 07:53 AM R.E. NAME: MANNAA, HASSAN 07-1XP304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 6,674.82 120819 N 812810 0104 7,644.37 120819 N 812820 0105 6,552.57 120919 N 912910 0106 3,829.53 120919 N 912920 0107 5,978.83 121019 N 912101 0108 3,829.53 121019 N 912102 0109 5,756.20 121119 N 912111 0110 3,829.53 121119 N 912112 0111 5,155.09 121219 N 912121 0112 3,781.45 121219 N 912122 0113 14,172.96 121319 N 912131 0114 3,829.53 121319 N 912132 0115 4,677.30 121419 N 912141 0116 3,895.95 121419 N 912142 0117 5,647.18 121519 N 912151 0118 4,892.60 121519 N 912152 0119 37,780.11 120319 N 812330 0120 6,580.86 122319 N 112310 0121 3,416.93 122319 N 112320 0122 2,522.28 122419 N 112410 0123 3,513.76 122419 N 112420 0124 3,494.70 122519 N 112510 0125 4,735.37 122519 N 112520 0126 3,343.57 122619 N 112610 0127 3,405.55 122619 N 112620 0128 2,496.15 122719 N 112710 0129 3,405.55 122719 N 112720 0130 2,957.23 122819 N 112810 0131 3,739.68 122819 N 112820 0132 4,176.89 122919 N 112910 0133 4,125.40 122919 N 112920 0134 5,282.45 123019 N 123010 0135 3,829.79 123019 N 123020 0136 4,444.72 123119 N 123110 0137 4,263.55 123119 N 123120 0138 3,464.32 010120 N 121110 0139 4,692.24 010120 N 121120 0140 3,091.37 010220 N 121210 0141 3,829.79 010220 N 121220 0142 3,567.02 010320 N 121310 0143 3,829.79 010320 N 121320 0144 3,399.00 010420 N 121410 0145 4,070.36 010420 N 121420 0146 4,892.60 010520 N 121510 0147 4,514.38 010520 N 121520 0148 3,931.53 010620 N 131610 0149 3,829.53 010620 N 131620 0150 2,522.28 010720 N 131710 0151 3,829.53 010720 N 131720 0152 4,644.92 010820 N 131810 0153 3,829.53 010820 N 131820 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/27/20 EST. NO. 001 TIME 07:53 AM R.E. NAME: MANNAA, HASSAN 07-1XP304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0154 3,839.58 010920 N 131910 0155 3,829.53 010920 N 131920 0156 3,631.26 011020 N 131101 0157 4,311.38 011020 N 131102 0158 5,632.80 011120 N 131111 0159 3,736.23 011120 N 131112 0160 4,514.38 011220 N 131121 0161 4,125.40 011220 N 131122 0162 5,890.65 011320 N 141131 0163 3,829.53 011320 N 141132 0164 2,522.28 011420 N 141141 0165 3,829.53 011420 N 141142 0166 2,522.28 011520 N 141151 0167 3,829.53 011520 N 141152 0168 72,517.34 011620 N 141161 0169 3,829.53 011620 N 141162 0170 3,503.97 011720 N 141171 0171 3,829.00 011720 N 141172 0172 4,164.28 011820 N 141181 0173 3,399.00 011820 N 141182 0174 4,565.17 011920 N 141191 0175 4,125.40 011920 N 141192 0176 6,892.59 121619 N 101610 0177 3,829.53 121619 N 101620 0178 1,325.50 121619 N 101630 0179 5,846.41 121719 N 101710 0180 5,608.01 121719 N 101720 0181 7,217.20 121819 N 101810 0182 3,829.53 121819 N 101820 0183 7,626.28 121919 N 101910 0184 3,829.53 121919 N 101920 0185 3,829.53 122019 N 102020 0186 3,963.92 122119 N 102120 0187 6,096.57 122219 N 102210 0188 4,615.80 122219 N 102220 0189 2,522.28 122019 N 102010 0190 4,677.30 122119 N 102110 1,211,826.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,211,826.49 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 05/27/20 EST. NO. 001 TIME 07:53 AM R.E. NAME: MANNAA, HASSAN 07-1XP304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 07:53 AM ESTIMATE NO. 001 BID OPENING 01/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/27/20 LOCATION PROGRESS ESTIMATE 07-LA-105-2.0/2.2 ----------------- CROSSTOWN ELECTRICAL&DATA INC IN LA COUNTY WITHIN 105-405 TUNNELS BRDG# 5454 DIAZ STREET 53-2436G, 53-2437G, 53-2441F TO REPAIR IRWINDALE, CA 91706 FIRE SYSTEMS & UPGRADE FIRE SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & UPGRADE TUNNEL FIRE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE SYSTEM (BOND PREMIUM) LS 15,342.0000 15,342.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 07:53 AM ESTIMATE NO. 001 BID OPENING 01/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,211,826.49 1,211,826.49 SUBTOTAL AMOUNT EARNED 1,211,826.49 1,211,826.49 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 1,211,826.49 1,211,826.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,211,826.49 1,211,826.49 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 04/22/20 365 04/22/20 10/18/19 01/31/21 21 0 0 0 40% 6% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20