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 08/27/24 EST. NO. 010 TIME 01:53 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 0131 9,320.39 E.W. @ F.A.(+) 070223 N 44366 0132 8,672.29 070423 N 44368 0136 7,029.91 070823 N 44373 0264 11,004.15 082823 N 44337 0338 3,712.73 091323 N 30961A 0438 4,593.33 031224 N 14417 0587 9,633.79 041124 N 14684 0588 12,746.66 031324 N 45462 0589 14,921.96 031224 N 45461 0590 28,407.45 031124 N 45460 0591 39,288.71 030924 N 45458 0592 2,155.29 070123 N JULY-B 0593 639.03 080123 N AUG-C 0595 4,331.80 100123 N OCT-C 0596 855.69 110123 N NOV-D 0597 1,467.13 120123 N DEC-B 0598 21,995.38 010124 N JAN-A 0599 30,384.31 020124 N FEB-A 0600 27,835.57 030124 N MAR-A 0601 19,064.55 030124 N MAR-B 0602 26,208.43 030124 N MAR-C 0603 36,038.69 040124 N APRL-B 0604 38,001.95 040124 N APRL-C 0605 2,522.46 040124 N APRL-D 0606 12,267.14 050124 N MAY-B 0607 37,270.66 050124 N MAY-C 0608 11,468.38 050124 N MAY-D 0609 20,091.45 060124 N JUNE-D 0610 1,726.73 061224 N 08705 0611 6,945.82 061324 N 08702 0612 26,919.10 061424 N 08704 0613 5,839.12 061724 N 08727 0614 4,690.56 061824 N 08728 0615 4,690.56 061924 N 08729 0616 5,285.64 062024 N 08731 0617 4,454.23 062124 N 08732 0618 4,690.56 062424 N 08733 0619 5,420.91 062524 N 08734 0621 7,229.34 083123 N 00051R 0623 4,537.50 092223 N TRENCH 0625 1,648.97 070124 N 08719 0626 16,976.85 070124 N 08719A 542,985.17 TOTAL THIS ESTIMATE 6,281,286.28 TOTAL PREVIOUS ESTIMATE 6,824,271.45 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 08/27/24 EST. NO. 010 TIME 01:53 PM 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 RCD CEM 2402 10,000.00 010 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 01:53 PM ESTIMATE NO. 010 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 08/27/24 LOCATION SEMI-FINAL 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 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 01:53 PM ESTIMATE NO. 010 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 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 542,985.17 6,824,271.45 SUBTOTAL AMOUNT EARNED 542,985.17 6,824,271.45 ORIGINAL CONTRACT AMOUNT 67,975.00 TOTAL WORK COMPLETED 542,985.17 6,824,271.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 552,985.17 6,804,271.45 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