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 05/24/21 EST. NO. 011 TIME 11:31 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 0914 1,326.29 E.W. @ F.A.(+) 030121 N 733121 0915 1,326.29 030321 N 777570 0916 1,326.29 030421 N 777571 0917 1,326.29 030521 N 777572 0918 3,527.22 030821 N 777573 0919 1,326.29 030921 N 777574 0920 1,326.29 031021 N 777575 0921 2,625.53 031121 N 777576 0922 1,326.29 031221 N 777577 0923 1,326.29 031521 N 777578 0924 1,326.29 031621 N 777579 0925 1,326.29 031721 N 777580 0926 1,326.29 031821 N 777582 0927 2,991.32 031921 N 777584 0928 28,926.77 032221 N 777585 0929 1,326.29 032321 N 777586 0930 1,326.29 032421 N 777587 0931 1,326.29 032521 N 777588 0932 1,326.29 032921 N 777589 0933 1,326.29 033021 N 777590 0934 1,402.01 033121 N 777592 0935 1,304.22 040121 N 777593 0936 1,304.22 040221 N 777595 0937 1,304.22 040521 N 777596 0938 1,304.22 040621 N 777599 0939 1,304.22 040721 N 777601 0940 1,304.22 040821 N 777602 0941 1,304.22 040921 N 777603 0942 2,121.61 030221 N 777604 0943 2,224.28 030721 N 777606 0944 2,224.28 031421 N 777608 0945 2,224.28 032121 N 777609 0946 2,224.28 032621 N 777610 0947 2,224.28 032821 N 777612 0948 2,199.65 040421 N 777613 0949 1,545.71 030621 N 777614 0950 2,225.80 031321 N 777712 0951 1,009.47 031521 N 777720 0952 1,545.71 032021 N 777723 0953 1,514.22 040321 N 777725 0954 1,514.22 041021 N 777727 0955 832.78 030921 N 777728 0956 1,402.72 032721 N 777729 96,856.32 TOTAL THIS ESTIMATE 4,067,462.28 TOTAL PREVIOUS ESTIMATE 4,164,318.60 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 05/24/21 EST. NO. 011 TIME 11:31 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 11:31 AM ESTIMATE NO. 011 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 05/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/24/21 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 11:31 AM ESTIMATE NO. 011 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 05/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,856.32 4,164,318.60 SUBTOTAL AMOUNT EARNED 96,856.32 4,164,318.60 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 96,856.32 4,164,318.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,856.32 4,164,318.60 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 07/31/21 271 0 0 0 79% 74% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21