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 07/24/20 EST. NO. 003 TIME 12:34 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 0431 3,790.92 E.W. @ F.A.(+) 052520 N 335251 0432 4,206.09 052620 N 691721 0433 2,950.20 052720 N 691722 0434 2,950.20 052820 N 691723 0435 2,950.20 052920 N 691724 0436 2,950.20 060120 N 691725 0437 2,950.20 060220 N 691726 0438 2,950.20 060320 N 691727 0439 4,206.09 060420 N 691728 0440 2,950.20 060520 N 691729 0441 3,541.67 060820 N 691730 0442 4,206.09 060920 N 691731 0443 6,312.62 061020 N 691732 0444 3,591.74 061120 N 691733 0445 31,192.22 061220 N 691734 0446 3,912.71 052520 N 691735 0447 2,772.04 052620 N 691736 0448 2,772.04 052720 N 691737 0449 2,772.04 052820 N 691738 0450 2,772.04 060120 N 691739 0451 2,772.04 060220 N 691740 0452 2,772.04 060320 N 691741 0453 2,772.04 060420 N 691742 0454 2,772.04 060520 N 691743 0455 2,772.04 060820 N 691744 0457 2,772.04 061020 N 691746 0458 2,772.04 061120 N 691747 0459 2,772.04 061220 N 691748 0460 3,754.44 053020 N 691749 0461 4,069.54 053020 N 691750 0462 4,706.92 053120 N 691751 0463 4,168.56 053120 N 691752 0464 2,957.26 060620 N 691753 0465 3,272.76 060620 N 691754 0467 5,736.72 061420 N 691756 0468 2,830.81 060720 N 691762 0469 3,828.71 061320 N 691763 0470 2,830.81 061420 N 691764 0471 4,306.29 061320 N 691768 161,338.85 TOTAL THIS ESTIMATE 2,141,292.32 TOTAL PREVIOUS ESTIMATE 2,302,631.17 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 07/24/20 EST. NO. 003 TIME 12:34 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 12:34 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 07/24/20 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 12:34 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,338.85 2,302,631.17 SUBTOTAL AMOUNT EARNED 161,338.85 2,302,631.17 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 161,338.85 2,302,631.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,338.85 2,302,631.17 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 63 0 0 0 77% 17% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20