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 10/26/20 EST. NO. 006 TIME 08:34 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 0583 2,171.57 E.W. @ F.A.(+) 081620 N 713870 0584 2,171.57 081620 N 713871 0585 1,484.76 081020 N 713873 0586 1,298.60 081220 N 713875 0587 1,298.60 081320 N 713876 0588 1,298.60 081320 N 713877 0589 1,489.74 081120 N 713878 0590 1,489.74 081120 N 713879 0591 1,316.72 081220 N 713880 0592 1,316.72 081420 N 713881 0593 1,371.09 081520 N 713882 0594 1,489.74 081420 N 713883 0595 1,435.16 081520 N 713884 0596 1,719.77 081620 N 713885 0597 1,325.79 081720 N 450817 0598 1,298.60 081820 N 714330 0599 1,298.60 081920 N 714331 0600 1,298.60 082020 N 714332 0601 1,298.60 082120 N 714333 0602 1,298.60 081820 N 714334 0603 3,110.49 081920 N 714335 0604 1,468.12 082020 N 714336 0605 1,446.50 082120 N 714337 0606 1,371.09 082220 N 714338 0607 1,774.08 082220 N 714339 0608 1,719.77 082320 N 714340 0609 1,514.80 082320 N 714341 0610 29,772.05 082320 N 714342 0611 1,298.60 080320 N 430803 0612 1,298.60 080420 N 715803 0613 1,298.60 080420 N 715804 0614 1,298.60 080520 N 715805 0615 1,298.60 080620 N 715806 0616 1,298.60 080720 N 715807 0617 1,298.60 082420 N 715808 0618 1,298.60 082520 N 715809 0619 1,298.60 082620 N 715810 0620 1,298.60 083120 N 715811 0621 1,298.60 090120 N 715812 0622 1,298.60 090320 N 715813 0623 1,298.60 090220 N 715814 0624 1,298.60 080520 N 715815 0625 1,298.60 080620 N 715816 0626 1,298.60 080720 N 715817 0627 1,576.26 082520 N 715818 0628 1,576.26 082620 N 715819 0629 1,576.26 082720 N 715820 0630 1,325.79 082720 N 715821 0631 1,446.80 082820 N 715822 0632 1,334.84 082820 N 715823 0633 1,371.09 082920 N 715824 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 10/26/20 EST. NO. 006 TIME 08:34 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 --------------------------------------------------------------------------- 0634 1,644.65 083020 N 715825 0635 1,298.60 090120 N 715826 0636 1,403.23 090220 N 715827 0637 1,576.26 090320 N 715828 0638 1,359.98 090420 N 715829 0639 1,576.26 090420 N 715830 0640 1,371.09 090520 N 715831 0641 1,371.09 080820 N 715832 0642 1,435.16 080820 N 715833 0643 1,719.77 080920 N 715834 0644 1,435.16 090520 N 715835 0645 1,719.77 090620 N 715836 0646 2,171.57 080920 N 715837 0647 2,171.57 080920 N 715838 0648 1,241.25 082920 N 715839 0649 2,171.57 083020 N 715840 0650 2,171.57 083020 N 715841 0651 2,171.57 090620 N 715842 0652 2,171.57 090620 N 715843 0653 1,644.65 090720 N 480907 0654 1,382.09 090820 N 721548 0655 1,252.65 090920 N 721549 0656 1,298.60 091020 N 721551 0657 1,317.36 091120 N 721552 0658 1,298.60 091420 N 721553 0659 1,403.23 091520 N 721554 0660 1,316.72 091620 N 721555 0661 1,298.60 091720 N 721556 0662 1,316.72 091820 N 721557 0663 1,298.60 092120 N 721558 0664 1,298.60 092220 N 721559 0665 1,298.60 092320 N 721560 0666 1,298.60 092420 N 721561 0667 1,298.60 090820 N 721562 0668 1,576.26 090920 N 721563 0669 1,403.23 091020 N 721564 0670 1,298.60 091120 N 721565 0671 1,371.09 091220 N 721566 0672 1,298.60 091520 N 721567 0673 1,316.72 091620 N 721568 0674 1,298.60 091720 N 721569 0675 1,446.50 091820 N 721570 0676 1,371.09 091920 N 721571 0677 1,298.60 092220 N 721572 0678 1,489.74 092320 N 721573 0679 1,298.60 092420 N 721574 0680 1,298.60 092520 N 721575 0681 1,371.09 092620 N 721576 0682 1,435.16 091220 N 721577 0683 1,435.16 092620 N 721578 0684 1,719.77 091320 N 721579 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 10/26/20 EST. NO. 006 TIME 08:34 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 --------------------------------------------------------------------------- 0685 1,719.77 092020 N 721580 0686 1,719.77 092720 N 721581 0687 2,171.57 091320 N 721582 0688 2,171.57 091320 N 721583 0689 2,171.57 092020 N 721584 0690 2,171.57 092020 N 721585 0691 2,171.57 092720 N 721586 0692 2,171.57 092720 N 721587 0693 2,905.24 091920 N 721588 0694 4,783.10 092520 N 721589 202,421.59 TOTAL THIS ESTIMATE 2,602,949.42 TOTAL PREVIOUS ESTIMATE 2,805,371.01 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 10/26/20 EST. NO. 006 TIME 08:34 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 08:34 AM ESTIMATE NO. 006 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 10/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 10/26/20 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 08:34 AM ESTIMATE NO. 006 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 10/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,421.59 2,805,371.01 SUBTOTAL AMOUNT EARNED 202,421.59 2,805,371.01 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 202,421.59 2,805,371.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,421.59 2,805,371.01 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 03/15/21 127 0 0 0 94% 35% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20