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 01/24/24 EST. NO. 010 TIME 07:46 AM 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 0246 9,447.12 E.W. @ F.A.(+) 051623 N 0190.0 0424-1 -10,901.74 050123 N 0308.0 DAO CORRECTING ENTRY 0571 13,600.81 092623 N 0397.1 0575 1,706.33 101823 N 0421.0 0582 1,467.49 093023 N 0424.0 0583 1,467.49 101523 N 0425.0 0584 1,467.49 101623 N 0426.0 0585 1,467.49 101723 N 0427.0 0586 1,467.49 101823 N 0428.0 0587 1,467.49 101923 N 0429.0 0588 6,817.95 102023 N 0430.0 0589 1,467.49 102123 N 0431.0 0590 1,467.49 102223 N 0432.0 0591 8,288.20 102323 N 0433.0 0592 5,126.49 102423 N 0434.0 0593 1,467.49 102523 N 0435.0 0594 27,492.77 102623 N 0436.0 0596 7,442.58 102723 N 0437.0 0600 171,207.91 103123 N 0439.1 0602 18,484.07 042823 N 162.10 0603 47,616.72 051523 N 188.20 0604 101,087.54 111323 N 438.10 420,624.16 TOTAL THIS ESTIMATE 2,569,486.23 TOTAL PREVIOUS ESTIMATE 2,990,110.39 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 01/24/24 EST. NO. 010 TIME 07:46 AM 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 07:46 AM ESTIMATE NO. 010 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 01/20/24 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 07:46 AM ESTIMATE NO. 010 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 01/20/24 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 420,624.16 2,990,110.39 SUBTOTAL AMOUNT EARNED 420,624.16 2,990,110.39 ORIGINAL CONTRACT AMOUNT 11,030.00 TOTAL WORK COMPLETED 420,624.16 2,990,110.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 420,624.16 2,990,110.39 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 02/29/24 130 102 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB BAKHET, WASSEM RESIDENT ENGINEER