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 06/20/23 EST. NO. 003 TIME 04:24 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 0210 25,777.12 E.W. @ F.A.(+) 042723 N 0158.0 0211 1,192.19 042723 N 0159.0 0212 27,314.82 042823 N 0160.0 0213 1,061.12 042823 N 0161.0 0214 1,364.28 042923 N 0163.0 0215 1,364.28 043023 N 0164.0 0216 37,866.18 050223 N 0167.0 0217 1,192.19 050223 N 0168.0 0218 35,820.92 050323 N 0169.0 0219 1,192.19 050323 N 0170.0 0220 1,354.23 050423 N 0171.0 0221 1,354.23 050623 N 0174.0 0222 1,354.23 050723 N 0175.0 0223 7,229.66 050923 N 0178.0 0224 1,192.19 050923 N 0179.0 0225 7,341.48 051023 N 0180.0 0226 1,374.22 051023 N 0181.0 0227 28,740.97 042523 N 0154.0 0228 393.78 042523 N 0155.0 0230 1,323.26 050123 N 0166.0 0232 1,192.19 050823 N 0177.0 0234 1,192.19 050523 N 0173.0 0235 36,437.47 050523 N 0172.1 0236 7,120.45 042523 N 0154.1 0237 36,817.10 050123 N 0165.1 0238 81,415.26 050823 N 0176.1 0240 24,228.12 051123 N 0182.0 0241 1,347.65 051123 N 0183.0 0242 28,601.81 051223 N 0184.0 0243 1,478.72 051223 N 0185.0 0244 1,378.63 051323 N 0186.0 0247 1,889.05 051623 N 0191.0 0248 9,740.71 051723 N 0192.0 0250 7,512.81 051923 N 0196.0 0256 6,895.14 052523 N 0206.0 0257 1,347.65 052523 N 0207.0 0258 5,085.00 041223 N 0141.2 0259 9,871.28 041323 N 0142.2 0260 14,831.99 041923 N 0148.2 464,186.76 TOTAL THIS ESTIMATE 383,911.48 TOTAL PREVIOUS ESTIMATE 848,098.24 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 06/20/23 EST. NO. 003 TIME 04:24 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 04:24 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 04:24 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 464,186.76 848,098.24 SUBTOTAL AMOUNT EARNED 464,186.76 848,098.24 ORIGINAL CONTRACT AMOUNT 11,030.00 TOTAL WORK COMPLETED 464,186.76 848,098.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 464,186.76 848,098.24 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 51 47 0 0 27% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAKHET, WASSEM RESIDENT ENGINEER