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 09/19/23 EST. NO. 006 TIME 06:56 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 0437 6,200.62 E.W. @ F.A.(+) 070523 N 0272.2 0438 6,200.62 070623 N 0273.2 0439 6,200.62 070723 N 0274.2 0440 3,901.81 071023 N 0277.2 0448 24,727.06 072723 N 0301.0 0449 208.89 072723 N 0302.0 0450 1,467.49 080523 N 0312.0 0451 1,467.49 080623 N 0313.0 0452 13,587.95 080123 N 0307.0 0453 12,522.38 080223 N 0309.0 0454 2,948.43 052623 N 0323.0 0455 2,948.43 053023 N 0324.0 0456 2,948.43 053123 N 0325.0 0457 2,948.43 060123 N 0326.0 0458 2,948.43 060223 N 0327.0 0459 2,948.43 060523 N 0328.0 0460 2,948.43 060623 N 0329.0 0461 2,948.43 060723 N 0330.0 0462 1,765.05 060823 N 0331.0 0463 1,765.05 060923 N 0332.0 0464 974.39 071023 N 0343.0 0465 974.39 071123 N 0344.0 0466 974.39 071223 N 0345.0 0467 974.39 071323 N 0346.0 0468 974.39 071423 N 0347.0 0469 974.39 071723 N 0348.0 0470 974.39 071823 N 0349.0 0471 974.39 071923 N 0350.0 0472 974.39 072523 N 0351.0 0473 974.39 072623 N 0352.0 0474 974.39 072723 N 0353.0 0475 974.39 072823 N 0354.0 0476 974.39 080123 N 0355.0 0477 1,765.05 061423 N 0333.0 0478 1,765.05 061523 N 0334.0 0480 1,765.05 061923 N 0336.0 0481 1,765.05 062023 N 0337.0 0482 2,009.62 062123 N 0338.0 0483 244.57 062223 N 0339.0 0484 244.57 062323 N 0340.0 0485 1,419.52 062623 N 0341.0 0486 978.26 062723 N 0342.0 0487 7,468.23 072023 N 0291.0 0488 3,692.82 072023 N 0291.1 0489 7,468.23 072123 N 0292.0 0490 3,692.82 072123 N 0292.1 0491 8,936.74 072423 N 0295.0 0492 3,704.83 072423 N 0296.0 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 09/19/23 EST. NO. 006 TIME 06:56 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 --------------------------------------------------------------------------- 163,189.95 TOTAL THIS ESTIMATE 1,962,144.34 TOTAL PREVIOUS ESTIMATE 2,125,334.29 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 09/19/23 EST. NO. 006 TIME 06:56 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 06:56 PM ESTIMATE NO. 006 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 09/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 06:56 PM ESTIMATE NO. 006 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 09/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,189.95 2,125,334.29 SUBTOTAL AMOUNT EARNED 163,189.95 2,125,334.29 ORIGINAL CONTRACT AMOUNT 11,030.00 TOTAL WORK COMPLETED 163,189.95 2,125,334.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,189.95 2,125,334.29 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 09/30/23 103 47 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAKHET, WASSEM RESIDENT ENGINEER