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 03/04/21 EST. NO. 009 TIME 10:15 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 0278 3,652.92 E.W. @ F.A.(+) 030520 N 685899 0290 3,652.92 031020 N 687641 0347 31,915.27 031420 N 221410 0402 3,131.22 050620 N 305610 0456 2,772.04 060920 N 691745 0561 2,040.41 070220 N 713845 0774 29,147.56 103120 N 735125 0786 1,371.09 111420 N 735149 0787 2,171.57 111520 N 735152 0788 2,714.47 111520 N 735154 0789 1,298.60 111720 N 735156 0790 1,298.60 111820 N 735158 0791 1,298.60 111920 N 735160 0792 1,298.60 112020 N 735161 0793 1,371.09 112120 N 735163 0794 2,171.57 112220 N 735164 0795 2,171.57 112220 N 735165 0796 1,514.08 103120 N 735167 0797 1,798.69 110120 N 735169 0798 1,241.25 110720 N 735170 0799 1,514.08 110720 N 735171 0800 1,798.69 110820 N 735172 0801 2,600.58 110820 N 735173 0802 1,514.08 111420 N 735175 0803 1,798.69 111520 N 735176 0804 1,514.08 112120 N 735178 0805 1,798.69 112220 N 735181 0806 40,832.89 102620 N 735182 0807 4,425.78 102720 N 735187 0808 2,867.09 102820 N 735196 0809 572,842.20 112020 N 735200 0810 44,712.55 112020 N 735206 0811 2,963.11 112320 N 591123 0812 1,298.60 112420 N 738579 0813 1,298.60 112520 N 738580 0814 1,298.60 112420 N 738581 0815 3,498.38 112520 N 738582 0816 1,644.65 112620 N 738583 0817 1,644.65 112720 N 738584 0818 1,774.08 112820 N 738585 0819 2,171.57 112920 N 738586 0820 1,298.60 120120 N 738587 0821 1,298.60 120220 N 738588 0822 1,298.60 120320 N 738589 0823 1,298.60 120420 N 738590 0824 3,528.81 120620 N 738591 0825 1,514.08 120520 N 738592 0826 1,550.67 112320 N 738593 0827 4,015.03 120320 N 738594 0828 6,302.84 112020 N 738600 0829 2,399.82 120720 N 611270 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 03/04/21 EST. NO. 009 TIME 10:15 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 --------------------------------------------------------------------------- 0830 31,937.30 120820 N 754613 0831 1,298.60 120920 N 754614 0832 1,298.60 121020 N 754615 0833 1,298.60 121120 N 754617 0834 1,298.60 121420 N 754618 0835 1,298.60 121520 N 754619 0836 1,298.60 121620 N 754620 0837 2,597.84 121720 N 754621 0838 1,298.60 121820 N 754622 0839 2,963.11 122220 N 754623 0840 1,298.60 122320 N 754625 0841 1,298.60 122420 N 754626 0842 1,400.29 122520 N 754627 0843 28,899.08 122820 N 754628 0844 1,298.60 123020 N 754629 0845 1,298.60 123120 N 754631 0846 1,762.60 121020 N 754632 0847 1,514.08 121220 N 754633 0848 1,585.24 121920 N 754634 0849 1,514.08 122620 N 754635 0850 2,342.20 010221 N 754636 0851 2,171.57 121320 N 754677 0852 2,171.57 122020 N 754678 0853 2,072.21 122120 N 754680 0854 2,171.57 122720 N 754681 0855 2,072.21 122920 N 754684 0856 2,171.57 010121 N 754685 0857 2,171.57 010321 N 754686 924,152.10 TOTAL THIS ESTIMATE 2,993,653.08 TOTAL PREVIOUS ESTIMATE 3,917,805.18 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 03/04/21 EST. NO. 009 TIME 10:15 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 03/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 10:15 AM ESTIMATE NO. 009 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 02/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 03/04/21 LOCATION RERUN 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 03/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 10:15 AM ESTIMATE NO. 009 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 02/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 03/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 924,152.10 3,917,805.18 SUBTOTAL AMOUNT EARNED 924,152.10 3,917,805.18 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 924,152.10 3,917,805.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 924,152.10 3,917,805.18 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 06/30/21 212 0 0 0 74% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/21