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 09/19/23 EST. NO. 001 TIME 05:11 PM R.E. NAME: LANDAS, TRAVIS 06-1G0404 --------------------------------------------------------------------------- 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 0001 3,841.18 E.W. @ F.A.(+) 040623 N 345630 0002 2,319.42 040623 N 435640 0003 3,841.18 040723 N 435650 0005 4,423.37 040823 N 435670 0006 2,747.37 040823 N 435680 0007 5,296.39 040923 N 435690 0008 3,389.15 040923 N 8 0 0009 4,458.11 041023 N 9 0 0010 2,319.42 041023 N 11 0 0011 4,316.88 041123 N 435730 0012 2,319.42 041123 N 435740 0013 4,316.88 041223 N 435750 0014 2,319.42 041223 N 145010 0015 4,316.88 041323 N 145020 0016 2,319.42 041323 N 145030 0017 4,316.88 041423 N 145040 0018 2,319.42 041423 N 145050 0019 4,423.37 041523 N 145060 0020 2,747.37 041523 N 145070 0021 5,296.39 041623 N 145080 0023 6,160.61 041723 N 145100 0024 6,160.61 041823 N 145110 0025 6,111.70 041923 N 145120 0026 6,111.70 042023 N 145130 0027 6,111.70 042123 N 145140 0028 7,107.90 042223 N 145150 0029 8,029.77 042323 N 145160 0030 6,111.70 042423 N 145170 0031 6,111.70 042523 N 145180 0032 6,111.70 042623 N 145190 0033 6,111.70 042723 N 145200 0034 6,111.70 042823 N 145210 0036 7,107.90 042923 N 145220 0038 6,150.62 050123 N 145240 0039 6,150.62 050223 N 441510 0040 6,150.62 050323 N 441520 0041 6,150.62 050423 N 441530 0042 6,150.62 050523 N 441540 0046 6,150.62 050923 N 441580 0047 6,150.62 051023 N 441590 0048 6,150.61 051123 N 441600 0050 5,815.66 051323 N 441620 0052 6,150.62 051523 N 441640 0053 6,236.46 051623 N 441650 0054 6,673.24 051723 N 441660 0055 6,236.46 051823 N 441670 0057 7,394.72 052023 N 441690 0059 6,365.58 052223 N 441720 0060 6,365.58 052323 N 441730 0061 6,365.58 052423 N 441740 0062 6,365.58 052523 N 441260 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 09/19/23 EST. NO. 001 TIME 05:11 PM R.E. NAME: LANDAS, TRAVIS 06-1G0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 6,365.58 052623 N 441280 0064 7,394.72 052723 N 441290 0065 8,937.99 052823 N 441300 0066 8,937.99 052923 N 441310 0067 6,428.88 053023 N 441320 0068 6,828.73 053123 N 441330 0069 6,828.73 060123 N 441340 0070 6,914.56 060223 N 441350 0071 7,473.85 060323 N 441360 0073 6,865.66 060523 N 441380 0074 6,865.66 060623 N 441390 0075 1,539.00 060123 N 456520 0076 10,978.49 060523 N 456530 0078 3,666.54 060523 N 456531 0079 3,716.21 060123 N 456521 0080 22,310.94 060723 N 456550 0081 43,120.88 060823 N 456560 0083 2,243.69 050123 N MAY 0 0084 2,319.42 040723 N 435669 0086 17,972.54 060123 N JUNE-2 0087 44,239.68 060923 N 456570 0089 28,374.16 061323 N 456590 0090 8,410.49 061423 N 456600 0091 8,747.59 061523 N 456610 0092 17,982.38 061623 N 456620 0093 14,143.49 061923 N 456630 0096 24,573.05 062223 N 456660 0097 3,833.14 062323 N 456670 0098 6,865.66 060723 N 441400 0099 6,865.66 060823 N 441410 0100 6,428.88 062123 N 443550 0101 6,103.05 060923 N 441420 0102 7,221.33 061023 N 441430 0103 6,774.08 061723 N 443510 0104 8,278.25 061123 N 441450 0105 6,600.84 062223 N 443560 0106 5,666.27 061223 N 441460 0107 5,666.27 061323 N 441470 0108 5,666.27 061423 N 441480 0109 5,666.27 061523 N 441490 0110 5,666.27 061623 N 441500 0111 8,278.25 061823 N 443520 0112 5,666.27 061923 N 443530 0113 6,428.88 062023 N 443540 0114 6,428.88 062323 N 443570 0115 5,666.27 062623 N 443600 0116 5,580.44 062723 N 443610 0117 5,666.27 062823 N 443620 0118 5,666.27 062923 N 443630 0119 6,103.05 063023 N 443640 0124 5,936.83 071023 N 443740 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/19/23 EST. NO. 001 TIME 05:11 PM R.E. NAME: LANDAS, TRAVIS 06-1G0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0125 6,439.33 071123 N 443750 0126 6,439.33 071223 N 441070 0127 6,353.44 071423 N 441090 0128 9,257.08 071623 N 441110 0129 9,040.86 062523 N 443590 0137 7,652.15 071523 N 441100 0138 5,899.90 071723 N 441120 0139 5,899.90 071823 N 441140 0140 5,899.90 071923 N 441130 0141 5,899.90 072023 N 441150 0142 5,899.90 072123 N 441160 0152 59,010.52 071023 N 444770 0158 6,439.33 080223 N 441230 0159 6,439.33 080323 N 441240 0160 6,439.33 080423 N 441250 0161 7,762.61 080523 N 441820 0162 9,404.28 080623 N 441830 0166 7,189.59 072923 N 441790 0167 8,784.19 073023 N 441800 0168 7,010.80 073123 N 441810 0169 4,806.18 072723 N 444900 0170 7,285.90 072823 N 444910 0171 6,871.26 080223 N 444940 0172 9,618.76 071823 N 444820 972,931.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 972,931.06 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 09/19/23 EST. NO. 001 TIME 05:11 PM R.E. NAME: LANDAS, TRAVIS 06-1G0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 05:11 PM ESTIMATE NO. 001 BID OPENING 04/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 06-KER-155-42.0/57.0 ----------------- GRIFFITH COMPNAY IN KERN COUNTY 1128 CARRIER PARKWAY AVE ON ROUTE 155 BAKERSFIELD, CA 93308 BETWEEN PM 42.00 - 57.00 DIR ORDER EMERGENCY FA FED. AID NO. N O N E REPLACEMENT OF DAMAGED ROADWAY SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACEMENT OF DAMAGED ROADWAY SURFACE LS 67,975.0000 67,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 05:11 PM ESTIMATE NO. 001 BID OPENING 04/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 972,931.06 972,931.06 SUBTOTAL AMOUNT EARNED 972,931.06 972,931.06 ORIGINAL CONTRACT AMOUNT 67,975.00 TOTAL WORK COMPLETED 972,931.06 972,931.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 972,931.06 972,931.06 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 05/12/23 154 04/06/23 04/06/23 01/23/24 72 43 0 0 7% 47% PROGRESS IS SATISFACTORY LANDAS, TRAVIS RESIDENT ENGINEER