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 09/22/21 EST. NO. 014 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 1041 13,311.40 E.W. @ F.A.(+) 061721 N 880617 1042 3,701.31 061821 N 804860 1043 8,318.56 061821 N 804912 1044 2,713.90 062021 N 804913 1045 1,817.01 062121 N 804914 1046 4,633.93 062221 N 804915 1047 10,475.76 062221 N 804916 1048 2,713.90 062721 N 804918 1049 2,065.52 062821 N 804919 1050 11,539.47 062921 N 804920 1051 3,465.53 063021 N 804921 1052 2,065.52 070121 N 804922 1053 2,065.52 070221 N 804923 1054 2,065.52 070521 N 804924 1055 2,065.52 070621 N 804925 1056 2,200.69 070721 N 804926 1057 2,425.94 070821 N 804927 1058 2,425.94 070921 N 804928 1059 2,496.93 071121 N 804929 1060 2,335.85 071221 N 804930 1061 2,065.52 071321 N 804931 1062 2,200.69 071421 N 804932 1063 2,065.52 071521 N 804933 1064 2,065.52 071621 N 804934 1065 2,141.95 071721 N 804935 1066 2,496.93 071821 N 804937 1067 2,065.52 071921 N 804940 1068 3,729.26 072021 N 804941 1069 2,418.56 072121 N 804943 1070 2,425.94 072221 N 804944 1071 2,425.94 072321 N 804945 1072 2,141.95 072421 N 804946 1073 2,496.93 072521 N 804948 1074 2,345.08 070321 N 804955 1075 2,713.90 070421 N 804957 1076 2,864.28 070621 N 804959 1077 7,738.76 070721 N 804961 1078 5,033.11 070821 N 804964 1079 3,299.46 072521 N 804966 1080 3,299.46 070421 N 804969 1081 2,282.70 062321 N 804970 1082 2,302.61 072621 N 807148 1083 2,490.41 072721 N 807149 1084 2,349.55 072821 N 807150 1085 2,114.78 072921 N 807151 1086 3,683.39 073021 N 807152 1087 2,195.36 073121 N 807153 1088 2,564.18 080121 N 807154 1089 3,383.31 080121 N 807155 1090 3,383.31 080821 N 807156 1091 2,114.78 080221 N 807157 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 09/22/21 EST. NO. 014 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 --------------------------------------------------------------------------- 1092 2,114.78 080321 N 807158 1093 2,114.78 080421 N 807159 1094 2,114.78 080521 N 807160 1095 2,302.61 080621 N 807161 1096 2,852.64 080721 N 807162 1097 2,398.48 080721 N 807163 1098 2,564.18 080821 N 807164 188,264.63 TOTAL THIS ESTIMATE 4,654,104.86 TOTAL PREVIOUS ESTIMATE 4,842,369.49 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 09/22/21 EST. NO. 014 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 11:31 AM ESTIMATE NO. 014 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 09/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/22/21 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 11:31 AM ESTIMATE NO. 014 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 09/20/21 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,264.63 4,842,369.49 SUBTOTAL AMOUNT EARNED 188,264.63 4,842,369.49 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 188,264.63 4,842,369.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,264.63 4,842,369.49 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 10/30/21 312 0 0 0 92% 85% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 07/21/21. MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21