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 09/23/20 EST. NO. 005 TIME 10:46 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 0485 2,707.83 E.W. @ F.A.(+) 062420 N 700809 0511 5,113.89 031720 N 233170 0512 5,438.23 042720 N 294270 0513 4,346.20 042820 N 705030 0515 5,517.06 042320 N 705032 0516 5,264.51 042420 N 705033 0517 1,861.11 070620 N 3976 0 0537 2,467.48 071120 N 705063 0538 2,138.14 071220 N 705064 0539 1,274.22 071320 N 705065 0540 1,274.22 071420 N 705066 0560 1,274.22 062920 N 380629 0562 1,274.22 063020 N 713846 0563 1,274.22 070120 N 713847 0564 1,488.29 070420 N 713848 0565 1,408.32 070420 N 713849 0566 1,642.04 070520 N 713850 0567 1,686.34 070520 N 713851 0568 2,138.14 070520 N 713852 0569 2,961.82 072720 N 420727 0570 1,298.60 072820 N 713855 0571 1,298.60 072920 N 713856 0572 1,298.60 073020 N 713857 0573 1,298.60 073120 N 713859 0574 1,644.65 080220 N 713860 0575 1,576.26 072820 N 713861 0576 1,298.60 072920 N 713862 0577 1,298.60 073020 N 713863 0578 1,298.60 073120 N 713864 0579 1,371.09 080120 N 713865 0580 1,407.16 080120 N 713867 0581 2,171.57 080220 N 713868 0582 2,171.57 080220 N 713869 71,983.00 TOTAL THIS ESTIMATE 2,530,966.42 TOTAL PREVIOUS ESTIMATE 2,602,949.42 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 09/23/20 EST. NO. 005 TIME 10:46 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 10:46 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/23/20 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 10:46 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,983.00 2,602,949.42 SUBTOTAL AMOUNT EARNED 71,983.00 2,602,949.42 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 71,983.00 2,602,949.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,983.00 2,602,949.42 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 03/15/21 106 0 0 0 87% 29% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20