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 04/24/24 EST. NO. 011 TIME 02:56 PM R.E. NAME: TRAVIS LANDAS 06-1C8904 --------------------------------------------------------------------------- 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 0388 3,017.91 E.W. @ F.A.(+) 112023 N 043240 0389 3,017.91 112123 N 043250 0390 3,017.91 112223 N 145260 0391 3,714.74 112723 N 145270 0392 3,714.74 112823 N 145280 0393 5,079.22 112923 N 145290 0397 4,952.62 120523 N 145330 0399 4,952.62 120723 N 145350 0400 4,284.70 120823 N 145360 0401 4,952.62 121123 N 145380 0403 4,952.62 121323 N 145390 0404 4,952.62 121423 N 145400 0405 4,952.62 121523 N 145410 0406 4,952.62 121823 N 145420 0407 4,952.62 121923 N 145430 0408 4,952.62 122023 N 145440 0409 4,539.05 122623 N 145450 0410 4,193.57 122723 N 145460 0411 5,286.72 122823 N 145470 0412 5,286.72 122923 N 145480 0413 6,045.77 010224 N 145490 0414 6,011.72 010424 N 145500 0415 6,011.72 010524 N 144760 0416 5,314.89 010824 N 144770 0417 6,011.72 011024 N 144790 0419 6,011.72 010924 N 144780 0420 6,011.72 011124 N 144800 0421 5,591.87 011224 N 144810 0422 6,011.72 011624 N 144820 0423 6,011.72 011724 N 144830 0424 6,011.72 011824 N 144840 0425 6,011.72 011924 N 144850 0426 2,491.04 012324 N 144860 0427 4,918.57 012424 N 144870 0428 4,918.57 012524 N 144880 0429 4,918.57 012624 N 144890 0430 4,918.57 012924 N 144900 0431 4,221.74 013024 N 144910 0432 4,221.74 013124 N 144920 0433 4,918.57 020724 N 144930 0434 4,918.57 020824 N 144940 0435 4,159.52 020924 N 144950 0436 4,918.57 021224 N 144960 0437 4,918.57 021324 N 144970 0438 4,918.57 021424 N 144980 0439 4,918.57 021524 N 144990 0440 4,918.57 021624 N 145000 0441 4,918.57 022024 N 144010 0442 4,918.57 022124 N 144020 0443 4,918.57 022224 N 144030 0444 4,918.57 022324 N 144040 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 04/24/24 EST. NO. 011 TIME 02:56 PM R.E. NAME: TRAVIS LANDAS 06-1C8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0445 4,918.57 022624 N 144050 0446 4,918.57 022724 N 144060 0447 4,918.57 022824 N 144070 0448 4,918.57 022924 N 144080 0449 4,918.57 030124 N 144090 0450 4,918.57 030424 N 144100 0451 4,331.26 030824 N 5395 0 0452 3,738.73 031124 N 5396 0 0453 3,959.11 031524 N 5397 0 0454 3,738.73 031824 N 5398 0 294,936.62 TOTAL THIS ESTIMATE 2,047,701.43 TOTAL PREVIOUS ESTIMATE 2,342,638.05 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 04/24/24 EST. NO. 011 TIME 02:56 PM R.E. NAME: TRAVIS LANDAS 06-1C8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8904 TIME 02:56 PM ESTIMATE NO. 011 BID OPENING 12/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 04/24/24 LOCATION RERUN PROGRESS ESTIMATE 06-KER-58-535.0 ----------------------- 06-KER-99-175.0/17.5 GRIFFITH COMPANY IN THE CITY OF BAKERSFIELD, KERN COUNTY 1128 CARRIER PARKWAY AVE AT VARIOUS BRIDGE LOCATIONS ON RTE 58, 99 BAKERSFIELD, CA 93308 AND 178 FED. AID NO. N O N E SECURE AND REPAIR DAMAGED ENTRY POINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURE AND REPAIR DAMAGED ENTRY POINTS LS 12,750.0000 12,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8904 TIME 02:56 PM ESTIMATE NO. 011 BID OPENING 12/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 04/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 294,936.62 2,342,638.05 SUBTOTAL AMOUNT EARNED 294,936.62 2,342,638.05 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 294,936.62 2,342,638.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,936.62 2,342,638.05 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 03/13/22 100 05/02/22 07/05/22 05/29/24 250 201 222 0 56% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRAVIS LANDAS RESIDENT ENGINEER