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 07/29/24 EST. NO. 009 TIME 08:47 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 0269 7,652.15 E.W. @ F.A.(+) 100723 N 042960 0409 4,312.32 031824 N 144230 0410 4,312.32 031924 N 144240 0411 13,699.92 032024 N 144250 0412 8,346.25 032124 N 144510 0413 8,356.43 032224 N 144520 0414 10,400.43 032324 N 144530 0415 11,576.05 032424 N 144540 0416 8,346.25 032524 N 144550 0417 8,346.25 032624 N 144560 0418 8,346.25 032724 N 144570 0419 8,346.25 032824 N 144580 0420 4,312.32 032924 N 144610 0421 5,363.15 033024 N 144620 0422 6,063.65 033124 N 144630 0423 4,308.15 040124 N 144640 0424 4,308.15 040224 N 144650 0425 4,308.15 040324 N 144660 0426 4,308.15 040424 N 144670 0427 4,308.15 040524 N 144680 0428 5,358.98 040624 N 144690 0429 6,059.48 040724 N 144700 0430 4,308.15 040824 N 144710 0431 4,308.15 040924 N 144720 0432 25,624.66 041024 N 144730 0433 7,102.90 030724 N 144120 0434 6,839.09 030824 N 144130 0435 7,981.62 030924 N 144140 0436 9,131.34 031024 N 144150 0437 3,276.95 031124 N 144160 0439 4,361.28 031324 N 144180 0440 4,361.28 031424 N 144190 0441 4,361.28 031524 N 144200 0442 5,433.11 031624 N 144210 0443 6,147.54 031724 N 144220 0447 5,988.82 041324 N 432220 0448 6,745.24 041424 N 432230 0451 6,754.05 033124 N 432090 0455 4,852.51 040424 N 432130 0456 4,852.51 040524 N 432140 0457 5,988.82 040624 N 432150 0458 6,745.24 040724 N 432160 0466 5,988.82 042024 N 143790 0467 6,713.59 042124 N 143800 0472 4,640.60 042624 N 143850 0473 5,988.82 042724 N 143860 0474 6,745.24 042824 N 143870 0480 5,988.82 050424 N 143940 0481 6,713.59 050524 N 143960 0489 4,910.28 031224 N 146780 0490 4,910.28 031124 N 146770 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 07/29/24 EST. NO. 009 TIME 08:47 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 --------------------------------------------------------------------------- 0491 6,469.51 031724 N 435100 0492 5,727.38 031624 N 435090 0493 4,687.20 031524 N 435060 0494 749.56 040824 N 145620 0495 4,308.15 041224 N 144750 0496 5,358.98 041324 N 145510 0497 6,059.48 041424 N 145520 0498 6,374.32 041624 N 145540 0499 6,374.32 041724 N 145550 0500 5,358.98 042024 N 145580 0501 6,059.48 042124 N 145590 0502 5,194.99 042724 N 145660 0503 5,865.74 042824 N 145670 0504 4,901.47 051324 N 098040 0506 4,901.47 051424 N 098050 0507 4,901.47 051524 N 098060 0508 4,901.47 051624 N 098070 0509 6,621.29 050624 N 145750 0510 6,621.29 050324 N 145720 0511 7,301.87 050224 N 145710 0512 8,372.62 050524 N 145740 0513 7,672.12 050424 N 145730 0514 721.60 113023 N 152760 0515 721.60 120123 N 152770 0516 939.90 120223 N 152780 0517 1,168.75 120323 N 152790 0518 721.60 120423 N 152800 0519 721.60 120523 N 152810 0520 721.60 120623 N 152820 0521 721.60 120723 N 152830 0522 721.60 120823 N 152840 0523 939.90 120923 N 152850 0524 1,158.20 121023 N 152860 0525 721.60 121123 N 152870 0526 721.60 121223 N 152880 0527 360.80 121323 N 152890 0528 721.60 020124 N 146760 0529 4,913.98 031424 N 146800 0530 4,687.20 031824 N 435110 0531 4,687.20 031924 N 435120 0532 9,415.51 031324 N 146790 0533 48,683.04 052124 N 154080 0534 27,088.34 030824 N 141450 0535 10,599.04 031324 N 449570 0536 10,951.40 112023 N 042310 0537 6,809.52 050124 N 145700 0538 11,232.91 042324 N 145610 0539 8,347.89 042624 N 145650 0540 14,778.57 030924 N 452620 0541 3,203.01 052224 N 145144 0542 4,176.71 052124 N 145134 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 07/29/24 EST. NO. 009 TIME 08:47 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 --------------------------------------------------------------------------- 0543 13,953.53 122623 N 459610 0544 7,370.85 043024 N 145690 0545 8,337.34 042924 N 145680 0546 10,684.15 042524 N 145640 0547 12,260.15 042424 N 145630 0548 12,118.49 042224 N 145600 0549 9,231.91 041924 N 145570 0550 6,374.32 041524 N 1553 0 0551 15,642.93 041824 N 145560 0552 19,737.10 041124 N 144740 0553 5,252.64 031824 N 141470 0554 6,222.71 031524 N 449580 0555 6,222.71 031424 N 300560 0556 18,078.82 031024 N 452630 0557 19,478.27 031224 N 452650 0558 23,410.69 031124 N 452640 0559 21,738.41 030924 N 449550 0560 11,166.44 051424 N 145084 0561 10,262.39 051524 N 145094 0562 21,072.30 052024 N 098830 0563 4,176.71 052024 N 145124 0564 7,409.68 050724 N 145014 0565 4,308.15 050824 N 145024 0566 4,308.15 050924 N 145034 0567 4,308.15 051024 N 145044 0568 7,672.12 051124 N 145054 0569 8,372.62 051224 N 145064 0570 6,621.29 051324 N 145074 0571 702,591.37 062024 N SUB2 0 0572 11,380.60 031524 N 454630 0573 6,429.51 031024 N 454590 0574 15,636.67 051124 N 041770 0575 9,582.33 051224 N 041780 0576 10,203.89 051624 N 145104 0577 11,135.45 051724 N 145114 0578 16,617.60 031924 N 141480 0579 14,831.31 042924 N 146860 0580 5,913.69 040824 N 146810 0581 16,017.05 043024 N 146870 0582 15,982.07 041224 N 146850 0583 7,655.94 041024 N 146830 0584 4,598.33 040924 N 146820 0585 49,043.72 040723 N BOND 0 0586 19,662.50 110723 N WATER1 1,867,719.86 TOTAL THIS ESTIMATE 4,413,566.42 TOTAL PREVIOUS ESTIMATE 6,281,286.28 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 07/29/24 EST. NO. 009 TIME 08:47 AM R.E. NAME: LANDAS, TRAVIS 06-1G0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402 -10,000.00 009 MISSING CEM 4401 -10,000.00 009 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 08:47 AM ESTIMATE NO. 009 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 07/23/24 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 07/29/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 08:47 AM ESTIMATE NO. 009 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 07/23/24 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 07/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,867,719.86 6,281,286.28 SUBTOTAL AMOUNT EARNED 1,867,719.86 6,281,286.28 ORIGINAL CONTRACT AMOUNT 67,975.00 TOTAL WORK COMPLETED 1,867,719.86 6,281,286.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 1,837,719.86 6,251,286.28 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 05/12/23 154 04/06/23 04/06/23 07/23/24 154 152 0 0 100% 100% LANDAS, TRAVIS RESIDENT ENGINEER