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 06/21/20 EST. NO. 002 TIME 03:34 PM 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 0191 3,464.32 E.W. @ F.A.(+) 012020 N 152010 0192 4,735.37 012020 N 152020 0193 2,522.28 012120 N 152110 0194 3,829.53 012120 N 152120 0196 3,829.53 012220 N 152220 0197 3,091.37 012320 N 152310 0198 3,417.34 012320 N 152320 0199 3,091.37 012420 N 152410 0200 4,191.69 012420 N 152420 0201 3,673.88 012520 N 152510 0202 4,070.36 012520 N 152520 0203 4,452.99 012620 N 152610 0204 2,165.17 012620 N 152620 0205 2,671.22 012720 N 162710 0206 4,610.16 012720 N 162720 0207 2,671.22 012820 N 162810 0208 4,038.28 012820 N 162820 0209 2,671.22 012920 N 162910 0210 3,990.20 012920 N 162920 0211 2,688.72 013020 N 1601 0 0212 3,625.68 013020 N 163020 0213 2,671.22 013120 N 163110 0214 4,657.17 013120 N 163120 0215 4,266.61 020120 N 1611 0 0216 3,266.63 020120 N 1612 0 0217 4,947.82 020220 N 1621 0 0218 4,103.37 020220 N 1622 0 0219 2,733.00 020320 N 1731 0 0220 4,038.28 020320 N 1732 0 0221 5,031.98 020420 N 1741 0 0222 4,038.28 020420 N 1742 0 0223 2,733.00 020520 N 1751 0 0224 2,733.00 020620 N 685647 0225 2,733.00 020720 N 685648 0226 4,038.28 020520 N 1752 0 0227 4,038.28 020620 N 685650 0228 3,773.01 020720 N 1772 0 0229 4,033.28 020820 N 1781 0 0230 3,836.21 020820 N 1782 0 0231 4,664.31 020920 N 1791 0 0232 5,239.82 020920 N 1792 0 0233 2,901.05 021020 N 181010 0234 2,901.05 021120 N 685666 0235 4,038.28 021020 N 181020 0236 4,038.28 021120 N 685669 0237 4,038.28 021220 N 685670 0238 4,038.28 021320 N 685671 0239 4,038.28 021420 N 685673 0240 4,585.24 021220 N 181210 0241 2,900.60 021320 N 181310 0242 2,900.60 021420 N 685677 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 06/21/20 EST. NO. 002 TIME 03:34 PM 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 --------------------------------------------------------------------------- 0243 3,605.16 021520 N 181510 0244 4,675.15 021520 N 181520 0245 4,664.31 021620 N 181610 0246 4,866.32 021620 N 181620 0247 3,288.40 021720 N 191710 0248 4,038.28 021720 N 191720 0249 4,038.28 021820 N 685696 0250 4,038.28 021920 N 685697 0251 4,038.28 022020 N 685698 0252 4,038.28 022120 N 685699 0253 4,746.80 021820 N 191810 0254 3,652.92 021920 N 191910 0255 3,288.40 022020 N 685846 0256 3,288.40 022120 N 685848 0257 31,506.17 022220 N 192210 0258 3,289.12 022220 N 192220 0259 3,752.95 022320 N 192310 0260 4,881.38 022320 N 192320 0261 2,733.00 022420 N 202410 0262 2,733.00 022520 N 685883 0263 2,733.00 022620 N 685884 0264 2,167.21 022720 N 685885 0265 2,733.00 022820 N 685886 0266 3,673.77 022420 N 202420 0267 3,673.77 022520 N 685888 0268 3,673.77 022620 N 685889 0269 4,374.08 022720 N 685890 0270 4,374.08 022820 N 685891 0271 4,035.98 022920 N 202910 0272 3,650.87 022920 N 202920 0273 4,903.73 030120 N 2011 0 0274 4,215.71 030120 N 2012 0 0275 4,069.63 030220 N 2121 0 0276 3,652.92 030320 N 685897 0277 3,652.92 030420 N 685898 0279 3,652.92 030620 N 685900 0280 1,994.05 030220 N 2122 0 0281 5,081.15 030320 N 685902 0282 3,623.17 030420 N 685903 0283 3,623.17 030520 N 685904 0284 3,623.17 030620 N 685905 0285 3,844.98 030720 N 2171 0 0286 3,809.00 030720 N 2172 0 0287 4,837.29 030820 N 2181 0 0288 4,615.34 030820 N 685909 0289 3,652.92 030920 N 223910 0291 3,652.92 031120 N 687642 0292 3,652.92 031220 N 687643 0293 3,652.92 031320 N 687644 0294 3,652.92 031620 N 687645 0295 3,652.92 031820 N 687646 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 06/21/20 EST. NO. 002 TIME 03:34 PM 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 --------------------------------------------------------------------------- 0296 3,652.92 031920 N 687647 0297 3,652.92 032020 N 687648 0298 5,461.71 032320 N 687649 0300 3,652.92 032520 N 687651 0301 3,652.92 032620 N 687652 0302 3,652.92 032720 N 687653 0303 3,652.92 033020 N 687654 0304 3,690.98 040120 N 687655 0305 3,690.98 040220 N 687656 0306 4,892.03 040320 N 687657 0307 3,690.98 040720 N 687658 0308 3,690.98 040920 N 687659 0309 3,690.98 041020 N 687660 0310 3,690.98 041320 N 687661 0311 3,690.98 041420 N 687662 0312 3,690.98 041520 N 687663 0313 3,690.98 042120 N 687664 0314 3,690.98 042220 N 687665 0315 3,673.77 030920 N 223920 0316 4,038.28 031020 N 687667 0317 4,536.90 031120 N 687668 0318 3,427.37 031220 N 687669 0319 3,332.26 031320 N 687670 0320 4,716.64 031620 N 687671 0321 2,417.69 031820 N 687672 0322 2,448.32 031920 N 687673 0323 2,417.69 032020 N 687674 0324 4,038.28 032320 N 687675 0325 4,038.28 032420 N 687676 0326 4,038.28 032520 N 687677 0327 2,585.82 032620 N 687678 0328 2,585.82 032720 N 687679 0329 4,373.71 033020 N 687680 0330 4,038.28 033120 N 687681 0331 4,078.33 040120 N 687682 0332 2,411.13 040220 N 687683 0333 3,300.94 040320 N 687684 0334 4,148.37 040620 N 687685 0335 4,243.88 040820 N 687686 0336 2,969.37 040920 N 687687 0337 2,969.37 041020 N 687688 0338 4,263.34 041320 N 687689 0339 3,012.28 041420 N 687690 0340 3,012.28 041520 N 687691 0341 2,628.73 041620 N 687692 0342 3,012.28 041720 N 687693 0343 3,445.89 042020 N 687694 0344 3,234.85 042120 N 687695 0345 3,445.89 042220 N 687696 0346 2,773.13 042420 N 687697 0348 3,965.27 031420 N 687699 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 06/21/20 EST. NO. 002 TIME 03:34 PM 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 --------------------------------------------------------------------------- 0349 4,717.18 031520 N 687700 0350 4,881.38 031520 N 687701 0351 2,558.59 031720 N 230317 0352 3,572.35 032120 N 687703 0353 3,631.94 032120 N 687704 0354 4,664.31 032220 N 687705 0355 4,392.77 032220 N 687706 0357 2,782.92 032820 N 687708 0358 4,717.18 032920 N 687709 0359 3,955.79 032920 N 687710 0360 4,429.76 040420 N 687711 0361 2,782.92 040420 N 687712 0362 4,191.56 040520 N 687713 0364 2,772.37 041120 N 687715 0365 2,984.39 041120 N 687716 0366 4,758.85 041220 N 687717 0367 3,655.29 041220 N 687718 0368 3,594.74 041820 N 687719 0369 3,627.55 041820 N 687720 0370 5,736.72 041920 N 687721 0371 4,055.90 041920 N 687722 0372 1,959.84 042320 N 687723 0374 4,306.29 042520 N 687725 0375 4,192.36 042620 N 687726 0376 4,565.68 042620 N 687727 0377 3,777.84 042720 N 292720 0378 31,716.22 042820 N 687730 0379 3,777.84 042920 N 687731 0380 3,777.84 043020 N 687732 0381 3,690.98 042920 N 687733 0382 3,690.98 043020 N 687734 0384 2,403.35 050120 N 687736 0385 3,913.49 050220 N 687737 0386 2,886.38 050220 N 687738 0387 5,110.97 050320 N 687739 0388 4,519.42 050320 N 687740 0389 4,206.09 050420 N 305041 0390 2,950.20 050520 N 687742 0391 2,950.20 050720 N 687743 0392 2,950.20 050720 N 687744 0393 2,801.24 050420 N 687745 0394 2,801.24 050520 N 687746 0395 2,801.24 050620 N 687747 0396 2,801.24 050720 N 687748 0397 2,801.24 050820 N 687749 0398 4,595.15 050920 N 687750 0399 3,957.28 050920 N 687751 0400 5,110.97 051020 N 687752 0401 4,519.42 051020 N 687753 0403 2,950.20 051120 N 315111 0404 2,950.20 051220 N 688672 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 06/21/20 EST. NO. 002 TIME 03:34 PM 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 --------------------------------------------------------------------------- 0405 2,950.20 051320 N 688673 0406 2,950.20 051420 N 688674 0407 2,950.20 051520 N 688677 0408 3,709.49 051120 N 688680 0409 2,801.24 051220 N 688686 0410 2,801.24 051320 N 688687 0411 2,801.24 051420 N 688691 0412 2,801.24 051520 N 688692 0413 4,240.52 051620 N 315161 0414 4,871.55 051720 N 688699 0415 3,898.41 051620 N 688700 0416 5,384.60 051720 N 688703 0417 4,955.34 051820 N 325181 0418 3,074.15 051920 N 689744 0419 3,832.19 052020 N 689747 0420 2,950.20 052120 N 689748 0421 31,457.87 052220 N 689749 0422 2,801.24 051820 N 689750 0423 2,801.24 051920 N 689751 0424 2,801.24 052020 N 689752 0425 2,801.24 052120 N 689753 0426 2,801.24 052220 N 689754 0427 4,429.76 052320 N 689755 0428 3,438.30 052320 N 689756 0429 5,110.97 052420 N 689757 0430 4,519.42 052420 N 689758 929,465.83 TOTAL THIS ESTIMATE 1,211,826.49 TOTAL PREVIOUS ESTIMATE 2,141,292.32 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 06/21/20 EST. NO. 002 TIME 03:34 PM 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 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 03:34 PM ESTIMATE NO. 002 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 06/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/21/20 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 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 03:34 PM ESTIMATE NO. 002 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 06/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 929,465.83 2,141,292.32 SUBTOTAL AMOUNT EARNED 929,465.83 2,141,292.32 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 929,465.83 2,141,292.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 929,465.83 2,141,292.32 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 42 0 0 0 71% 12% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/20