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 03/22/24 EST. NO. 012 TIME 03:43 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 0611-1 -11,030.00 E.W. @ F.A.(+) 123123 N 0017.1 DAO CORRECTING ENTRY 0611-2 11,030.00 123123 N 0017.1 DAO CORRECTING ENTRY 0611-3 -11,030.00 123123 N 0017.1 DAO CORRECTING ENTRY 0613 5,971.42 102423 N 0444.0 -5,058.58 TOTAL THIS ESTIMATE 3,098,222.27 TOTAL PREVIOUS ESTIMATE 3,093,163.69 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 03/22/24 EST. NO. 012 TIME 03:43 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 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 03:43 PM ESTIMATE NO. 012 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 02/21/24 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 03/22/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,030.00 1.000 11,030 PROGRAM CAS145 PAGE 2 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC904 TIME 03:43 PM ESTIMATE NO. 012 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 02/21/24 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,030.00 11,030.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -5,058.58 3,093,163.69 SUBTOTAL AMOUNT EARNED 5,971.42 3,104,193.69 ORIGINAL CONTRACT AMOUNT 11,030.00 TOTAL WORK COMPLETED 5,971.42 3,104,193.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,971.42 3,104,193.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/20/23 60 01/13/23 01/05/23 02/21/24 136 143 0 0 100% 100% BAKHET, WASSEM RESIDENT ENGINEER