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 04/23/21 EST. NO. 010 TIME 07:50 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 0858 1,298.60 E.W. @ F.A.(+) 010421 N 010421 0859 1,298.60 010521 N 766467 0860 1,298.60 010621 N 766468 0861 1,298.60 010721 N 766469 0862 1,298.60 010821 N 766470 0863 1,298.60 011221 N 766471 0864 1,298.60 011321 N 766472 0865 1,298.60 011421 N 766473 0866 1,298.60 011521 N 766474 0867 3,573.86 011821 N 766475 0868 2,962.86 011921 N 766476 0869 1,298.60 012021 N 766477 0870 1,298.60 012121 N 766478 0871 1,298.60 012221 N 766479 0872 1,298.60 012521 N 766480 0873 1,298.60 012621 N 766481 0874 1,298.60 012721 N 766482 0875 1,298.60 012821 N 766483 0876 1,326.29 020121 N 766484 0877 3,527.22 020221 N 766487 0878 1,326.29 020321 N 766488 0879 1,326.29 020421 N 766489 0880 1,326.29 020521 N 766490 0881 1,326.29 020821 N 766491 0882 1,326.29 020921 N 766492 0883 1,326.29 021021 N 766493 0884 2,625.53 021121 N 766494 0885 1,326.29 021221 N 766495 0886 1,326.29 021521 N 766496 0887 1,326.29 021621 N 766497 0888 1,326.29 021821 N 766498 0889 2,990.03 021921 N 766499 0890 1,326.29 022221 N 766500 0891 1,326.29 022321 N 766589 0892 1,326.29 022421 N 766590 0893 1,326.29 022521 N 766591 0894 1,326.29 022621 N 766592 0895 1,514.08 010921 N 766593 0896 1,514.08 011621 N 766594 0897 1,514.08 012321 N 766595 0898 1,545.71 013021 N 766596 0899 1,545.71 020621 N 766597 0900 1,545.71 021321 N 766598 0901 1,545.71 022021 N 766599 0902 1,545.71 022721 N 766600 0903 2,171.57 011021 N 766601 0904 2,072.21 011121 N 766602 0905 2,171.57 011721 N 766603 0906 29,772.05 012421 N 766604 0907 2,121.61 012921 N 766605 0908 2,224.28 013121 N 766606 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 04/23/21 EST. NO. 010 TIME 07:50 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 --------------------------------------------------------------------------- 0909 2,224.28 020721 N 766607 0910 30,380.83 021421 N 766608 0911 2,121.61 021721 N 766609 0912 2,224.28 022121 N 766610 0913 2,224.28 022821 N 766611 149,657.10 TOTAL THIS ESTIMATE 3,917,805.18 TOTAL PREVIOUS ESTIMATE 4,067,462.28 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 04/23/21 EST. NO. 010 TIME 07:50 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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 07:50 AM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 04/23/21 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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 07:50 AM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,657.10 4,067,462.28 SUBTOTAL AMOUNT EARNED 149,657.10 4,067,462.28 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 149,657.10 4,067,462.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,657.10 4,067,462.28 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 06/30/21 249 0 0 0 77% 68% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21