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 08/25/21 EST. NO. 013 TIME 12:03 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 1040 30,827.50 E.W. @ F.A.(+) 070821 N 813210 30,827.50 TOTAL THIS ESTIMATE 4,623,277.36 TOTAL PREVIOUS ESTIMATE 4,654,104.86 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 08/25/21 EST. NO. 013 TIME 12:03 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 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 12:03 PM ESTIMATE NO. 013 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 08/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/25/21 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 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 12:03 PM ESTIMATE NO. 013 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 08/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,827.50 4,654,104.86 SUBTOTAL AMOUNT EARNED 30,827.50 4,654,104.86 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 30,827.50 4,654,104.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,827.50 4,654,104.86 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 09/30/21 312 0 0 101 88% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 07/21/21. MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21