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 11/23/20 EST. NO. 007 TIME 12:26 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 0695 2,579.68 E.W. @ F.A.(+) 092820 N 510928 0696 1,316.72 092920 N 729077 0697 1,359.98 093020 N 729078 0698 1,576.26 100120 N 729079 0699 1,316.72 100220 N 729080 0700 1,446.50 100520 N 729081 0701 1,576.26 100620 N 729082 0702 1,576.26 100720 N 729083 0703 1,576.26 100820 N 729084 0704 1,576.26 100920 N 729085 0705 1,359.98 101220 N 729086 0706 1,298.60 101320 N 729087 0707 1,359.98 101420 N 729089 0708 1,307.66 101520 N 729090 0709 2,962.59 101920 N 729091 0710 1,576.26 102020 N 729093 0711 10,866.65 102120 N 729094 0713 12,522.86 102320 N 729099 0714 1,403.23 092920 N 729102 0715 1,359.98 093020 N 729104 0716 29,176.74 100120 N 729106 0717 1,298.60 100220 N 729107 0718 1,371.09 100320 N 729108 0719 1,576.26 100620 N 729426 0720 1,576.26 100720 N 729427 0721 1,576.26 100820 N 729428 0722 1,576.26 100920 N 729430 0723 1,371.09 101020 N 729431 0724 1,298.60 101320 N 729432 0725 1,576.26 101420 N 729434 0726 1,403.23 101520 N 729436 0727 1,298.60 101620 N 729438 0728 1,371.09 101720 N 729439 0729 1,644.65 101820 N 729440 0730 1,576.26 102020 N 729441 0731 1,316.72 102120 N 729442 0732 1,298.60 102220 N 729445 0733 1,298.60 102320 N 729447 0734 1,481.61 102420 N 729449 0735 1,545.68 100320 N 729451 0736 1,719.77 100420 N 729454 0737 1,435.16 101020 N 729455 0738 1,719.77 101120 N 729456 0739 1,435.16 101720 N 729458 0740 2,379.20 102420 N 729459 0741 1,719.77 102520 N 729466 0742 2,171.57 100420 N 729467 0743 2,171.57 100420 N 729468 0744 2,171.57 101120 N 729469 0745 2,171.57 101120 N 729470 0746 1,659.19 101620 N 729471 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 11/23/20 EST. NO. 007 TIME 12:26 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 --------------------------------------------------------------------------- 0747 2,171.57 101820 N 729473 0748 2,171.57 101820 N 729474 0749 2,171.57 102520 N 729475 0750 2,171.57 102520 N 729476 137,991.73 TOTAL THIS ESTIMATE 2,805,371.01 TOTAL PREVIOUS ESTIMATE 2,943,362.74 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 11/23/20 EST. NO. 007 TIME 12:26 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 12:26 PM ESTIMATE NO. 007 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 11/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 11/23/20 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 12:26 PM ESTIMATE NO. 007 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 11/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 137,991.73 2,943,362.74 SUBTOTAL AMOUNT EARNED 137,991.73 2,943,362.74 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 137,991.73 2,943,362.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,991.73 2,943,362.74 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 04/15/21 149 0 0 0 98% 41% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20