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 07/26/23 EST. NO. 004 TIME 03:39 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 0245 1,378.63 E.W. @ F.A.(+) 051423 N 0187.0 0249 1,889.05 051723 N 0193.0 0251 1,216.58 051923 N 0197.0 0252 1,378.63 052023 N 0198.0 0253 1,378.63 052123 N 0199.0 0254 2,147.43 052423 N 0204.0 0255 954.45 052423 N 0205.0 0261 14,831.99 042023 N 0149.2 0262 14,831.99 042123 N 0150.2 0263 15,775.59 042423 N 0153.2 0264 15,775.59 042523 N 0154.2 0265 15,775.59 042623 N 0156.2 0267 15,775.59 042823 N 0160.1 0268 15,775.59 050123 N 0165.2 0269 15,775.59 050223 N 0167.1 0270 15,775.59 050323 N 0169.1 0271 15,775.59 050523 N 0172.2 0279 9,102.10 051923 N 0196.1 0280 1,887.21 052523 N 0206.1 0281 15,775.59 042723 N 0158.2 0283 10,282.10 051523 N 0189.0 0284 28,801.53 052223 N 0200.0 0285 12,336.97 052223 N 0201.0 0286 22,885.68 052323 N 0202.0 0287 10,151.03 052323 N 0203.0 0288 11,490.04 050823 N 0176.3 0289 11,490.04 050923 N 0178.2 0290 11,490.04 051023 N 0180.2 0291 11,490.04 051123 N 0182.2 0292 8,878.06 051223 N 0184.2 0294 11,490.04 051623 N 0190.2 0295 9,349.86 051723 N 0192.2 0297 798.99 052623 N 0209.0 0298 1,467.49 052723 N 0210.0 0299 1,467.49 052823 N 0211.0 0300 1,467.49 052923 N 0212.0 0302 930.05 053023 N 0214.0 0304 930.05 053123 N 0216.0 0306 1,061.12 060123 N 0218.0 0308 930.05 060223 N 0220.0 0309 1,467.49 060323 N 0221.0 0310 1,467.49 060423 N 0222.0 0312 1,060.93 060523 N 0224.0 0314 1,060.93 060623 N 0226.0 0316 1,060.93 060723 N 0228.0 0318 930.05 060823 N 0230.0 0320 930.05 060923 N 0232.0 0321 1,467.49 061023 N 0233.0 0322 1,467.49 061123 N 0234.0 0324 1,061.12 061223 N 0236.0 0326 536.85 061323 N 0238.0 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 07/26/23 EST. NO. 004 TIME 03:39 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 --------------------------------------------------------------------------- 0328 798.99 061423 N 0240.0 0330 798.99 061523 N 0242.0 0331 1,467.49 061723 N 0245.0 0332 1,467.49 061823 N 0246.0 0334 536.85 062023 N 0250.0 0336 536.85 062123 N 0252.0 0337 1,467.49 062523 N 0258.0 0338 19,622.19 051823 N 0194.0 0339 1,061.12 051823 N 0195.0 0341 798.99 061623 N 0244.0 0343 1,061.12 061923 N 0248.0 0345 798.99 062223 N 0254.0 0347 405.79 062623 N 0260.0 0349 405.79 062723 N 0262.0 0350 1,467.49 062823 N 0263.0 0352 667.92 062323 N 0256.0 0353 12,674.52 052623 N 0208.1 0354 15,982.06 053023 N 0213.1 0355 14,917.32 053123 N 0215.1 0356 16,521.71 060123 N 0217.1 0357 14,942.91 060223 N 0219.1 0358 17,981.50 060523 N 0223.1 0359 17,514.14 060623 N 0225.1 0360 18,058.25 060723 N 0227.1 0361 8,365.37 060823 N 0229.1 0362 8,365.37 060923 N 0231.1 553,362.68 TOTAL THIS ESTIMATE 848,098.24 TOTAL PREVIOUS ESTIMATE 1,401,460.92 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 07/26/23 EST. NO. 004 TIME 03:39 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 03:39 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 03:39 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 553,362.68 1,401,460.92 SUBTOTAL AMOUNT EARNED 553,362.68 1,401,460.92 ORIGINAL CONTRACT AMOUNT 11,030.00 TOTAL WORK COMPLETED 553,362.68 1,401,460.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 553,362.68 1,401,460.92 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 72 47 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAKHET, WASSEM RESIDENT ENGINEER