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 10/25/23 EST. NO. 007 TIME 04:02 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 0493 9,089.29 E.W. @ F.A.(+) 080323 N 0310.0 0494 9,089.29 080423 N 0311.0 0496 1,467.49 080823 N 0315.0 0497 1,467.49 080923 N 0316.0 0498 1,467.49 081023 N 0317.0 0499 1,926.47 081123 N 0318.0 0500 1,467.49 081223 N 0319.0 0501 1,467.49 081323 N 0320.0 0502 1,467.49 081423 N 0321.0 0503 1,467.49 081523 N 0322.0 0504 1,467.49 090223 N 0360.0 0505 1,467.49 090323 N 0361.0 0506 1,467.49 090423 N 0362.0 0507 1,467.49 081623 N 0364.0 0508 1,467.49 081723 N 0365.0 0510 1,467.49 081923 N 0367.0 0511 1,467.49 082023 N 0368.0 0512 1,467.49 082123 N 0369.0 0513 1,467.49 082223 N 0370.0 0514 1,467.49 082323 N 0371.0 0515 1,467.49 082423 N 0372.0 0516 1,467.49 082523 N 0373.0 0517 1,467.49 082623 N 0374.0 0518 1,467.49 082723 N 0375.0 0519 1,467.49 082823 N 0376.0 0520 1,467.49 090923 N 0380.0 0521 1,467.49 091023 N 0381.0 0522 1,467.49 091623 N 0387.0 56,792.30 TOTAL THIS ESTIMATE 2,125,334.29 TOTAL PREVIOUS ESTIMATE 2,182,126.59 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 10/25/23 EST. NO. 007 TIME 04:02 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 04:02 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 04:02 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,792.30 2,182,126.59 SUBTOTAL AMOUNT EARNED 56,792.30 2,182,126.59 ORIGINAL CONTRACT AMOUNT 11,030.00 TOTAL WORK COMPLETED 56,792.30 2,182,126.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,792.30 2,182,126.59 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 10/31/23 123 47 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAKHET, WASSEM RESIDENT ENGINEER