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 07/26/21 EST. NO. 012 TIME 10:07 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 0957 27,079.42 E.W. @ F.A.(+) 041221 N 794122 0958 1,304.22 041321 N 795989 0959 1,304.22 041421 N 795990 0960 1,304.22 041521 N 795991 0961 2,969.00 041921 N 795992 0962 28,904.70 042021 N 795993 0965 1,304.22 042121 N 795996 0966 1,304.22 042221 N 795997 0967 1,304.22 042721 N 795998 0968 1,304.22 042821 N 795999 0969 1,304.22 042921 N 796000 0970 1,304.22 043021 N 796001 0971 1,304.22 050321 N 796002 0972 1,470.75 050421 N 796003 0973 1,347.62 050521 N 796004 0974 1,304.22 050621 N 796005 0975 28,904.70 050721 N 796006 0976 2,704.23 051121 N 796007 0977 1,304.22 051221 N 796008 0978 1,304.22 051321 N 796009 0979 1,304.22 051421 N 796010 0980 1,304.22 051721 N 796011 0981 1,304.22 051821 N 796012 0982 2,969.25 051921 N 796013 0983 1,304.22 052021 N 796014 0984 1,304.22 052121 N 796015 0985 1,380.65 052221 N 796016 0986 1,304.22 052421 N 796017 0987 1,304.22 052521 N 796018 0988 1,304.22 052621 N 796019 0989 1,304.22 052721 N 796020 0990 1,304.22 052821 N 796021 0992 1,304.22 060121 N 796023 0993 1,304.22 060221 N 796024 0994 1,304.22 060321 N 796025 0995 1,370.02 060421 N 796026 0996 1,693.84 053121 N 796027 0997 1,304.22 060721 N 796028 0998 1,304.22 060821 N 796029 0999 1,304.22 060921 N 796030 1000 1,304.22 061021 N 796031 1001 1,304.22 061121 N 796032 1002 2,065.52 061421 N 796033 1003 2,065.52 061521 N 796034 1004 2,065.52 061621 N 796035 1005 2,065.52 061721 N 796036 1006 3,729.26 061821 N 796037 1007 2,065.52 062121 N 796038 1008 30,026.42 062221 N 796039 1009 3,461.85 062321 N 796040 1010 2,065.52 062421 N 796041 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 07/26/21 EST. NO. 012 TIME 10:07 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 --------------------------------------------------------------------------- 1011 2,065.52 062521 N 796042 1012 1,788.95 041721 N 796043 1013 722.19 042021 N 796044 1014 2,096.98 042321 N 796045 1015 2,096.98 042621 N 796046 1016 1,788.95 050121 N 796047 1017 1,099.82 050921 N 796048 1018 2,199.65 053121 N 796049 1019 1,788.95 061221 N 796050 1020 3,299.46 062021 N 796051 1021 2,683.43 062621 N 796052 1022 3,299.46 062721 N 796053 1023 1,514.22 042421 N 796054 1024 1,514.22 050821 N 796055 1025 1,514.22 052921 N 796056 1026 1,809.26 053021 N 796057 1027 1,514.22 060521 N 796058 1028 2,271.31 062621 N 796059 1029 4,776.45 060721 N 796060 1030 3,444.18 060821 N 796061 1031 1,261.94 060921 N 796062 1032 1,663.89 060921 N 796063 1033 5,790.91 061021 N 796064 1034 5,449.32 061121 N 796065 1035 6,888.97 061421 N 796066 1036 181,727.84 061521 N 796067 1038 13,950.92 061621 N 796069 1039 8,100.90 062321 N 718210 458,958.76 TOTAL THIS ESTIMATE 4,164,318.60 TOTAL PREVIOUS ESTIMATE 4,623,277.36 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 07/26/21 EST. NO. 012 TIME 10:07 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 10:07 AM ESTIMATE NO. 012 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 07/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 07/26/21 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 10:07 AM ESTIMATE NO. 012 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 07/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 458,958.76 4,623,277.36 SUBTOTAL AMOUNT EARNED 458,958.76 4,623,277.36 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 458,958.76 4,623,277.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458,958.76 4,623,277.36 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 07/31/21 312 0 0 78 88% 64% PROGRESS IS SATISFACTORY EMERGENCY JOB MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21