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 04/26/23 EST. NO. 001 TIME 03:41 PM R.E. NAME: BAKHET, WASSEM 07-2XC904 --------------------------------------------------------------------------- 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 0002 756.90 E.W. @ F.A.(+) 011323 N 0002.0 0003 2,170.20 011423 N 0003.0 0009 14,648.93 012023 N 0009.0 0098 858.42 021123 N 0059.1 0099 858.42 021223 N 0060.1 0100 2,481.47 021323 N 0061.1 0101 858.42 021423 N 0062.1 0102 858.42 021523 N 0063.1 0103 858.42 021623 N 0064.1 0104 1,844.44 021723 N 0065.1 0105 858.42 021823 N 0066.1 0106 858.42 021923 N 0067.1 0107 858.42 022023 N 0068.1 0108 858.42 022123 N 0069.1 0109 858.42 022223 N 0070.1 0110 1,844.44 022323 N 0071.1 0111 858.42 022423 N 0072.1 0112 858.42 022523 N 0073.1 0113 858.42 022623 N 0074.1 0114 732.00 022723 N 0075.1 0115 858.42 022823 N 0076.1 0116 20,773.92 011323 N 0001.1 0117 9,112.78 011523 N 0004.1 0118 6,703.44 011623 N 0005.1 0119 2,499.00 011723 N 0006.1 0120 2,499.00 011823 N 0007.1 0121 2,499.00 011923 N 0008.1 0122 1,223.16 012023 N 0010.1 0123 858.42 012123 N 0011.1 0124 858.42 012223 N 0012.1 0125 858.42 012323 N 0013.1 0126 858.42 012423 N 0014.1 0127 858.42 012523 N 0015.1 0128 858.42 012623 N 0016.1 0129 858.42 012823 N 0032.1 0130 858.42 012923 N 0033.1 0131 858.42 013023 N 0034.1 0132 858.42 013123 N 0035.1 0133 858.42 020123 N 0036.1 0134 858.42 020223 N 0037.1 0135 858.42 020323 N 0038.1 0136 858.42 020423 N 0039.1 0137 858.42 020523 N 0040.1 0138 1,844.44 020623 N 0041.1 0139 858.42 020723 N 0042.1 0140 2,395.50 020823 N 0056.1 0141 858.42 020923 N 0057.1 0142 858.42 021023 N 0058.1 0143 858.42 032123 N 0119.0 0144 858.42 032223 N 0120.0 0145 858.42 032323 N 0121.0 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 04/26/23 EST. NO. 001 TIME 03:41 PM R.E. NAME: BAKHET, WASSEM 07-2XC904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0146 1,844.44 032423 N 0122.0 0147 858.42 032523 N 0123.0 0148 858.42 032623 N 0124.0 0149 1,844.44 032723 N 0125.0 0150 858.42 032823 N 0126.0 0151 858.42 032923 N 0127.0 0152 858.42 033023 N 0128.0 0153 43,397.42 012023 N 0114.0 0154 858.42 030123 N 0098.0 0155 1,844.44 030223 N 0099.0 0156 858.42 030323 N 0100.0 0157 858.42 030423 N 0101.0 0158 858.42 030523 N 0102.0 0159 858.42 030623 N 0103.0 0160 858.42 030723 N 0104.0 0161 858.42 030823 N 0105.0 0162 858.42 031923 N 0117.0 0163 858.42 032023 N 0118.0 0164 858.42 030923 N 0106.0 0165 1,844.44 031023 N 0107.0 0166 858.42 031123 N 0108.0 0167 858.42 031223 N 0109.0 0168 1,844.44 031323 N 0110.0 0169 858.42 031423 N 0111.0 0170 858.42 031523 N 0112.0 0171 858.42 031623 N 0113.0 0172 2,699.96 031723 N 0115.0 0173 858.42 031823 N 0116.0 0174 4,843.42 011523 N 0055.1 0175 6,311.10 012723 N 0031.1 0176 858.42 033123 N 0129.0 0177 932.76 040123 N 0130.0 0178 932.76 040223 N 0131.0 0179 932.76 040323 N 0132.0 0180 1,951.20 040423 N 0133.0 0181 3,072.69 040523 N 0134.0 0182 932.76 040623 N 0135.0 0183 932.76 040723 N 0136.0 0184 932.76 040823 N 0137.0 0185 932.76 040923 N 0138.0 200,985.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 200,985.87 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 04/26/23 EST. NO. 001 TIME 03:41 PM R.E. NAME: BAKHET, WASSEM 07-2XC904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 03:41 PM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 07-LA-5-63.4/65.9 ----------------- C A RASMUSSEN INC IN LA COUNTY N/B LA-5 NEAR CASTAIC FROM 28548 LIVINGSTON AVE PM 63.4 TO TEMPLIN HIGHWAY REPAIR STORM VALENCIA, CA 91355 DAMAGE&REPAIR DRAIN.SYSTM,SLOPE & SHOULDER DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPE,DRAINAGE SYST, & SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 11,030.0000 11,030.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 03:41 PM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,985.87 200,985.87 SUBTOTAL AMOUNT EARNED 200,985.87 200,985.87 ORIGINAL CONTRACT AMOUNT 11,030.00 TOTAL WORK COMPLETED 200,985.87 200,985.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,985.87 200,985.87 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 03/20/23 60 01/13/23 01/05/23 09/30/23 11 48 0 0 8% 18% PROGRESS IS SATISFACTORY EMERGENCY JOB BAKHET, WASSEM RESIDENT ENGINEER