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 01/26/22 EST. NO. 015 TIME 11:37 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 1099 9,474.61 E.W. @ F.A.(+) 100421 N 104210 1100 5,967.22 100521 N 838537 1101 4,014.80 100621 N 838538 1102 4,657.11 100721 N 838539 1103 2,334.43 100821 N 838540 1105 5,577.09 101121 N 838542 1106 4,613.64 101221 N 838543 1107 2,345.25 101321 N 838544 1108 1,852.47 101421 N 838545 1109 2,045.97 101521 N 838546 1111 8,055.18 101821 N 838548 1112 6,348.31 101921 N 838549 1113 5,668.24 102021 N 838550 1114 5,668.24 102121 N 838551 1115 9,178.14 102221 N 838552 1116 55,902.96 010422 N 839501 133,703.66 TOTAL THIS ESTIMATE 4,842,369.49 TOTAL PREVIOUS ESTIMATE 4,976,073.15 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 01/26/22 EST. NO. 015 TIME 11:37 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 11:37 AM ESTIMATE NO. 015 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 01/20/22 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/26/22 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP304 TIME 11:37 AM ESTIMATE NO. 015 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 01/20/22 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,703.66 4,976,073.15 SUBTOTAL AMOUNT EARNED 133,703.66 4,976,073.15 ORIGINAL CONTRACT AMOUNT 15,342.00 TOTAL WORK COMPLETED 133,703.66 4,976,073.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,703.66 4,976,073.15 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 02/28/22 311 250 0 0 94% 85% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 07/21/21. MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22