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 02/24/23 EST. NO. 001 TIME 05:44 AM R.E. NAME: FARDOUN, MIKE 07-2XA304 --------------------------------------------------------------------------- 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 0001 3,152.00 E.W. @ F.A.(+) 121922 N 001 0 0002 6,158.86 122022 N 964223 0003 11,258.99 122122 N 964230 0004 17,714.53 122222 N 964236 0005 12,269.26 122322 N 964238 0006 8,411.96 122722 N 964243 0007 6,418.25 122822 N 964257 0008 7,617.73 122922 N 964265 0010 4,940.81 010323 N 964275 0011 8,416.74 010423 N 964458 0012 8,588.22 010523 N 964462 0013 7,444.30 010623 N 964470 0014 4,973.24 010923 N 964476 0016 5,714.98 011123 N 964491 0017 1,463.49 011723 N 964494 0018 1,463.49 012023 N 964499 0019 2,534.68 012323 N 964501 0020 2,114.99 020923 N 021623 0021 35,789.59 021623 N 130230 0022 6,726.70 123022 N 965155 163,172.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 163,172.81 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 02/24/23 EST. NO. 001 TIME 05:44 AM R.E. NAME: FARDOUN, MIKE 07-2XA304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA304 TIME 05:44 AM ESTIMATE NO. 001 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 02/24/23 LOCATION PROGRESS ESTIMATE 07-LA-10-18.3/18.3 ----------------- CROSSTOWN ELECTRICAL& DATA INC EAST LA HUB WAS VANDALIZED & FIBER OPTIC 5454 DIAZ STREET COMM RACK DISMANTLED. HVAC DAMAGED. LOCAT- IRWINDALE CA 91706 ION HAS NO POWER & NEEDS RESTORATION DIRECTOR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGE REPAIR (BOND PREMIUM) LS 3,816.0000 3,816.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA304 TIME 05:44 AM ESTIMATE NO. 001 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,172.81 163,172.81 SUBTOTAL AMOUNT EARNED 163,172.81 163,172.81 ORIGINAL CONTRACT AMOUNT 3,816.00 TOTAL WORK COMPLETED 163,172.81 163,172.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,172.81 163,172.81 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 02/06/23 20 12/19/22 12/19/22 03/31/23 20 3 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FARDOUN, MIKE RESIDENT ENGINEER