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 08/22/23 EST. NO. 005 TIME 10:32 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 0370 13,095.85 E.W. @ F.A.(+) 062023 N 0267.0 0376 67,012.39 061923 N 0247.1 0377 8,177.62 062023 N 0249.2 0378 8,030.02 062123 N 0251.2 0382 12,515.13 062723 N 0261.1 0383 1,467.49 062423 N 0257.0 0384 8,969.49 062923 N 0264.0 0385 1,467.49 063023 N 0265.0 0386 1,467.49 070123 N 0268.0 0387 1,467.49 070223 N 0269.0 0388 2,713.35 070323 N 0270.0 0389 1,467.49 070423 N 0271.0 0390 1,467.49 070823 N 0275.0 0391 1,467.49 070923 N 0276.0 0394 1,467.49 071523 N 0283.0 0395 1,467.49 071623 N 0284.0 0397 6,735.54 071723 N 0286.0 0399 6,735.54 071823 N 0288.0 0400 1,467.49 072223 N 0293.0 0401 1,467.49 072323 N 0294.0 0402 18,637.87 070523 N 0272.0 0404 21,403.86 070623 N 0273.0 0406 19,878.82 070723 N 0274.0 0408 19,847.53 071023 N 0277.0 0410 22,168.30 071223 N 0279.0 0413 2,718.43 071223 N 0282.1 0415 6,735.54 071923 N 0290.0 0416 13,507.93 072523 N 0297.0 0417 5,278.06 072523 N 0298.0 0418 12,961.30 072623 N 0299.0 0419 2,718.43 072623 N 0300.0 0420 9,628.03 072823 N 0303.0 0421 1,467.49 072923 N 0304.0 0422 1,467.49 073023 N 0305.0 0423 9,089.29 073123 N 0306.0 0424 10,901.74 050123 N 0308.0 0426 6,867.94 071323 N 0281.0 0428 18,233.51 061323 N 0237.3 0429 9,754.58 061423 N 0239.3 0430 17,601.74 061523 N 0241.3 0431 15,333.63 061623 N 0243.2 0432 18,717.21 062223 N 0253.2 0433 18,017.85 062323 N 0255.2 0434 10,855.20 062623 N 0259.2 0435 3,901.81 071123 N 0278.2 0436 20,571.52 061223 N 0235.4 0441 22,914.88 071123 N 0278.3 0443 20,090.63 071323 N 0280.1 0444 46,951.09 071423 N 0282.2 0444-1 -46,951.09 071423 N 0282.2 DAO CORRECTING ENTRY 0445 17,034.28 071723 N 0285.1 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 08/22/23 EST. NO. 005 TIME 10:32 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 --------------------------------------------------------------------------- 0446 16,115.91 071823 N 0287.1 0447 16,135.30 071923 N 0289.1 560,683.42 TOTAL THIS ESTIMATE 1,401,460.92 TOTAL PREVIOUS ESTIMATE 1,962,144.34 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 08/22/23 EST. NO. 005 TIME 10:32 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 10:32 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 08/22/23 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 10:32 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 560,683.42 1,962,144.34 SUBTOTAL AMOUNT EARNED 560,683.42 1,962,144.34 ORIGINAL CONTRACT AMOUNT 11,030.00 TOTAL WORK COMPLETED 560,683.42 1,962,144.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,683.42 1,962,144.34 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 93 47 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAKHET, WASSEM RESIDENT ENGINEER