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 11/27/23 EST. NO. 008 TIME 01:29 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 0523 1,467.49 E.W. @ F.A.(+) 091723 N 0388.0 0524 1,467.49 092423 N 0395.0 0525 5,909.14 083023 N 0357.0 0526 5,374.30 083123 N 0358.0 0527 5,374.30 090123 N 0359.0 0528 12,431.38 090523 N 0363.0 0529 20,177.38 090623 N 0377.0 0531 6,436.28 090823 N 0379.0 0532 6,436.28 091123 N 0382.0 0533 6,436.28 091223 N 0383.0 0534 5,810.67 091323 N 0384.0 0535 6,123.47 091423 N 0385.0 0536 6,123.47 091523 N 0386.0 0537 6,950.10 091823 N 0389.0 0538 5,185.05 091923 N 0390.0 0539 5,185.05 092023 N 0391.0 0540 6,950.10 092123 N 0392.0 0541 8,001.80 092223 N 0393.0 0542 12,410.14 092323 N 0394.0 0543 410.34 092323 N 0394.1 0545 513.81 092623 N 0396.1 0547 8,130.67 092923 N 0399.0 0549 8,654.79 092523 N 0401.0 0550 513.81 092523 N 0401.1 0551 1,467.49 081823 N 0366.1 0552 7,929.77 080723 N 0314.1 0553 22,587.45 082923 N 0356.0 0555 1,467.49 100123 N 0402.0 0556 8,074.80 100223 N 0403.0 0557 8,282.74 100323 N 0404.0 0558 11,128.49 100423 N 0405.0 0561 15,584.72 100723 N 0408.0 0569 8,030.90 100723 N 0416.0 237,027.44 TOTAL THIS ESTIMATE 2,182,126.59 TOTAL PREVIOUS ESTIMATE 2,419,154.03 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 11/27/23 EST. NO. 008 TIME 01:29 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 01:29 PM ESTIMATE NO. 008 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 11/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 01:29 PM ESTIMATE NO. 008 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 11/20/23 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,027.44 2,419,154.03 SUBTOTAL AMOUNT EARNED 237,027.44 2,419,154.03 ORIGINAL CONTRACT AMOUNT 11,030.00 TOTAL WORK COMPLETED 237,027.44 2,419,154.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,027.44 2,419,154.03 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 11/30/23 128 63 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAKHET, WASSEM RESIDENT ENGINEER