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 12/28/20 EST. NO. 008 TIME 12:44 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 0751 1,126.85 E.W. @ F.A.(+) 102620 N 510260 0752 1,316.72 102720 N 735093 0753 1,298.60 102820 N 735095 0754 1,698.96 102920 N 735102 0755 1,359.98 103020 N 735103 0756 1,298.60 110220 N 735104 0757 2,536.35 110320 N 735105 0759 1,298.60 110520 N 735107 0760 1,903.71 110620 N 735108 0761 1,298.60 110920 N 735110 0762 1,298.60 111020 N 735111 0763 1,298.60 111120 N 735112 0764 1,298.60 111220 N 735113 0765 1,298.60 111320 N 735114 0766 1,298.60 111620 N 735115 0767 1,298.60 111720 N 735116 0768 1,298.60 111820 N 735117 0769 1,298.60 111920 N 735118 0770 1,298.60 102720 N 735120 0771 1,576.26 102820 N 735121 0772 1,298.60 102920 N 735122 0773 1,403.23 103020 N 735123 0775 2,171.57 110120 N 735129 0776 2,171.57 110120 N 735132 0777 1,298.60 110320 N 735134 0778 2,072.21 110420 N 735135 0779 2,102.72 110520 N 735139 0780 1,659.19 110620 N 735140 0781 2,171.57 110820 N 735143 0782 1,298.60 111020 N 735144 0783 1,644.65 111120 N 735146 0784 1,298.60 111220 N 735147 0785 1,298.60 111320 N 735148 50,290.34 TOTAL THIS ESTIMATE 2,943,362.74 TOTAL PREVIOUS ESTIMATE 2,993,653.08 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 12/28/20 EST. NO. 008 TIME 12:44 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 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 12:44 PM ESTIMATE NO. 008 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 12/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 12/28/20 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 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 12:44 PM ESTIMATE NO. 008 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 12/20/20 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,290.34 2,993,653.08 SUBTOTAL AMOUNT EARNED 50,290.34 2,993,653.08 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 50,290.34 2,993,653.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,290.34 2,993,653.08 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 04/15/21 167 0 0 0 99% 46% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20