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 08/26/20 EST. NO. 004 TIME 07:14 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 0195 2,793.59 E.W. @ F.A.(+) 012220 N 152210 0299 6,623.23 032420 N 687650 0356 3,891.10 032820 N 687707 0363 3,300.94 040520 N 687714 0373 4,649.77 042520 N 687724 0383 4,206.09 050120 N 687735 0472 1,349.89 052920 N 335290 0473 5,461.71 033120 N 253310 0474 5,517.06 041620 N 274160 0475 5,517.06 041720 N 700174 0476 4,395.06 040620 N 700175 0477 4,395.06 040820 N 700176 0478 3,301.23 040720 N 2647 0 0479 3,541.67 061520 N 360615 0480 3,541.67 061620 N 700801 0481 3,541.67 061720 N 700803 0482 3,541.67 061820 N 700804 0483 4,206.09 062220 N 700806 0484 4,206.09 061920 N 700807 0486 1,106.62 062520 N 700815 0487 553.31 062620 N 700817 0488 1,274.22 063020 N 700818 0489 1,274.22 070120 N 700819 0490 1,274.22 070220 N 700821 0491 1,640.40 070320 N 700822 0492 1,763.72 070320 N 700823 0493 3,897.63 061520 N 700824 0494 3,394.30 061620 N 700827 0495 3,138.22 061720 N 700828 0496 3,184.78 061820 N 700830 0497 3,184.78 061920 N 700832 0498 3,462.29 062020 N 700833 0499 6,785.69 062120 N 700835 0500 3,957.28 062020 N 360620 0501 3,185.16 062120 N 701326 0502 3,184.78 062220 N 376220 0503 4,776.70 062320 N 701335 0505 1,274.22 062620 N 701338 0506 1,611.20 062820 N 701339 0507 1,408.32 062720 N 701342 0508 1,488.29 062820 N 701343 0509 2,405.41 062820 N 701345 0510 4,927.25 062320 N 701347 0514 3,931.22 042020 N 284200 0518 1,274.22 070720 N 705036 0519 1,274.22 070820 N 705037 0520 1,274.22 070920 N 705038 0521 1,274.22 071020 N 705040 0522 1,106.62 071320 N 705041 0523 1,418.31 071420 N 705042 0524 1,106.62 071520 N 705043 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 08/26/20 EST. NO. 004 TIME 07:14 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 --------------------------------------------------------------------------- 0525 1,106.62 071620 N 705044 0526 1,106.62 071720 N 705045 0527 1,274.22 072020 N 705046 0528 1,274.22 072120 N 705047 0529 1,544.47 072220 N 705048 0530 1,274.22 072320 N 705049 0531 1,274.22 072420 N 705050 0532 2,040.41 070620 N 705051 0533 1,389.26 070720 N 705052 0534 1,544.47 070820 N 705060 0535 1,544.47 070920 N 705061 0536 1,544.47 071020 N 705062 0541 29,127.43 071520 N 705067 0542 1,526.95 071620 N 705068 0543 1,082.03 071720 N 705069 0544 2,138.14 071920 N 705070 0545 1,274.22 072020 N 705071 0546 1,274.22 072120 N 705072 0547 1,274.22 072220 N 705073 0548 1,274.22 072320 N 705074 0549 1,274.22 072420 N 705075 0550 1,408.32 071120 N 705076 0551 1,686.34 071220 N 705077 0552 1,408.32 071820 N 705078 0553 1,686.34 071920 N 705079 0554 1,408.32 072520 N 705080 0555 1,686.34 072620 N 705081 0556 1,720.96 071120 N 705082 0557 1,488.29 071920 N 705083 0558 1,747.25 072520 N 705084 0559 2,138.14 072620 N 705085 228,335.25 TOTAL THIS ESTIMATE 2,302,631.17 TOTAL PREVIOUS ESTIMATE 2,530,966.42 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 08/26/20 EST. NO. 004 TIME 07:14 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 07:14 AM ESTIMATE NO. 004 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 08/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/26/20 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 07:14 AM ESTIMATE NO. 004 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 08/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,335.25 2,530,966.42 SUBTOTAL AMOUNT EARNED 228,335.25 2,530,966.42 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 228,335.25 2,530,966.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,335.25 2,530,966.42 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 86 0 0 0 85% 24% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20