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 06/05/24 EST. NO. 008 TIME 09:58 AM 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 0151 14,236.19 E.W. @ F.A.(+) 070623 N 456750 0164 6,740.71 072723 N 441770 0165 6,740.71 072823 N 441780 0198 23,732.72 070723 N 444760 0200 17,697.89 071223 N 444780 0205 12,295.80 072023 N 444840 0249 11,070.53 080823 N 444980 0254 15,157.25 081423 N 452540 0258 17,050.14 081823 N 443310 0333 12,529.61 091123 N 443470 0335 73,577.28 091223 N 309600 0340 4,918.06 091423 N 309631 0341 47,732.24 091523 N 309650 0342 4,859.32 091523 N 309651 0345 17,735.29 091523 N 442030 0363 3,409.79 101123 N 442220 0395 2,309.32 060123 N JUNE-3 0396 18,456.42 070123 N JULY-1 0397 30,611.64 080123 N AUG-A0 0398 19,039.01 080123 N AUG-B0 0399 53,463.51 090123 N SEPT-1 0400 16,160.57 090123 N SEPT-2 0401 38,468.10 100123 N OCT-A0 0402 12,446.50 100123 N OCT-B0 0403 71,030.58 110123 N NOV-A0 0404 16,400.76 110123 N NOV-B0 0405 3,138.52 110123 N NOV-C0 0406 6,411.83 120123 N DEC-A0 0407 10,391.45 080123 N 444930 0408 497,406.84 041724 N SUB1 0 0444 4,901.47 041024 N 432190 0445 4,901.47 041124 N 432200 0446 4,901.47 041224 N 432210 0449 4,910.28 032924 N 432050 0450 4,910.28 033024 N 432080 0452 4,901.47 040124 N 432100 0453 4,901.47 040224 N 432110 0454 4,901.47 040324 N 432120 0459 4,901.47 040824 N 432170 0460 4,901.47 040924 N 432180 0461 4,901.47 041524 N 432240 0462 4,901.47 041624 N 432250 0463 4,901.47 041724 N 143760 0464 4,901.47 041824 N 143770 0465 4,901.47 041924 N 143780 0468 4,901.47 042224 N 143810 0469 4,901.47 042324 N 143820 0470 4,901.47 042424 N 143830 0471 4,901.47 042524 N 143840 0475 4,901.47 042924 N 143880 0476 4,901.47 043024 N 143900 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 06/05/24 EST. NO. 008 TIME 09:58 AM 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 --------------------------------------------------------------------------- 0477 4,901.47 050124 N 143910 0478 4,901.47 050224 N 143920 0479 4,901.47 050324 N 143930 0482 4,901.47 050624 N 143970 0483 4,901.47 050724 N 143980 0484 4,901.47 050824 N 143990 0485 4,901.47 050924 N 144000 0486 4,901.47 051024 N 098010 0487 6,003.39 051124 N 098020 0488 6,762.65 051224 N 098030 0505 123,839.13 030724 N 452600 1,363,984.00 TOTAL THIS ESTIMATE 3,049,582.42 TOTAL PREVIOUS ESTIMATE 4,413,566.42 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 06/05/24 EST. NO. 008 TIME 09:58 AM 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 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 09:58 AM ESTIMATE NO. 008 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 05/20/24 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 06/05/24 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 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 09:58 AM ESTIMATE NO. 008 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 05/20/24 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 06/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,363,984.00 4,413,566.42 SUBTOTAL AMOUNT EARNED 1,363,984.00 4,413,566.42 ORIGINAL CONTRACT AMOUNT 67,975.00 TOTAL WORK COMPLETED 1,363,984.00 4,413,566.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,363,984.00 4,413,566.42 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 05/24/24 150 128 0 0 33% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LANDAS, TRAVIS RESIDENT ENGINEER