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 04/23/24 EST. NO. 007 TIME 04:48 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 0022 2,861.86 E.W. @ F.A.(+) 041623 N 145090 0043 7,157.93 050623 N 441550 0077 8,807.97 060623 N 456540 0082 2,767.62 040123 N APRIL0 0085 30,951.88 060123 N JUNE-1 0094 5,891.38 062023 N 456640 0095 12,674.17 062123 N 456650 0120 5,911.03 070323 N 443670 0122 5,911.03 070623 N 443700 0123 5,911.03 070723 N 443710 0133 8,497.14 070923 N 443720 0135 7,688.88 070123 N 443650 0146 9,619.70 062923 N 456700 0150 19,586.75 070523 N 456740 0208 37,514.89 072523 N 444870 0209 10,568.21 072623 N 444890 0247 21,703.21 080423 N 444960 0248 16,139.20 080723 N 444970 0250 17,165.98 080923 N 444990 0251 19,433.13 081023 N 445000 0252 17,810.82 081123 N 443260 0253 30,519.71 081223 N 443270 0255 10,041.54 081523 N 443280 0256 9,142.96 081623 N 443290 0257 10,407.94 081723 N 443300 0259 18,902.86 082123 N 443320 0260 12,930.06 082223 N 443330 0261 12,953.86 082323 N 443340 0262 15,602.76 082423 N 443350 0263 11,940.52 082523 N 443360 0265 30,827.82 082923 N 443380 0307 10,685.24 111423 N 152600 0325 8,959.55 090123 N 000520 0326 895.89 090523 N 443410 0330 10,209.77 090823 N 443440 0331 24,141.66 090923 N 443450 0334 11,652.16 091223 N 443480 0337 56,861.57 091323 N 309610 0343 8,334.27 091323 N 443490 0344 8,289.57 091423 N 443500 0346 2,684.30 091823 N 442040 0347 5,772.55 091923 N 442050 0348 2,695.19 092023 N 442060 0349 40,482.66 092123 N 442070 0351 4,997.14 092523 N 442090 0354 9,311.44 092823 N 442130 0357 7,417.19 100323 N 442160 0358 5,807.36 100423 N 442170 0365 3,409.82 101323 N 442240 0368 8,263.30 083023 N 443390 0369 3,409.82 101823 N 043020 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 04/23/24 EST. NO. 007 TIME 04:48 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 --------------------------------------------------------------------------- 0387 6,425.72 111323 N 043190 0388 12,529.08 111423 N 043200 0389 12,374.93 111523 N 043210 0390 11,706.11 111623 N 043220 0391 11,405.41 111723 N 043230 726,565.54 TOTAL THIS ESTIMATE 2,323,016.88 TOTAL PREVIOUS ESTIMATE 3,049,582.42 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 04/23/24 EST. NO. 007 TIME 04:48 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 04:48 PM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 04/23/24 LOCATION RERUN 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 04:48 PM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 726,565.54 3,049,582.42 SUBTOTAL AMOUNT EARNED 726,565.54 3,049,582.42 ORIGINAL CONTRACT AMOUNT 67,975.00 TOTAL WORK COMPLETED 726,565.54 3,049,582.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 726,565.54 3,049,582.42 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 05/03/24 145 113 0 0 23% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LANDAS, TRAVIS RESIDENT ENGINEER