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 12/18/24 EST. NO. 011 TIME 07:43 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 0088 10,553.90 E.W. @ F.A.(+) 061223 N 45658 0148 18,750.34 063023 N 45672 0149 24,725.99 070323 N 45673 0204 9,153.40 071923 N 44483 0327 8,820.97 090523 N 44340 0339 45,501.59 091423 N 30963 0594 4,344.43 090123 N SEPT-C 0622 71,641.27 080124 N SUB3 0627 672.36 062624 N 08714 0628 580.25 062124 N 15132 0629 13,639.53 061424 N 15133 0630 270,323.27 091824 N SUB4 0631 2,600.04 100923 N FERG1 0632 11,740.03 012024 N MISS1 0633 4,287.73 061924 N 09811 0634 4,287.73 062024 N 09812 0635 5,980.86 062124 N 09813 0636 5,980.86 062424 N 09814 0637 6,352.65 062524 N 09815 0638 4,628.94 070124 N 09817 0639 4,426.64 061324 N 14522D 0640 3,924.63 061224 N 14521D 0641 6,831.49 061124 N 14520D 0642 1,353.66 052324 N 14515D 0643 2,212.88 052124 N 14516D 0644 4,796.26 061424 N 09626 0645 5,490.49 061724 N 09627 0646 4,479.04 061824 N 09628 0647 5,735.38 050324 N 14688 0648 6,036.58 041924 N 14745 0649 721.60 112923 N 15275 0650 1,063.66 122123 N 14463D 0652 5,855.09 012024 N MISS2 577,493.54 TOTAL THIS ESTIMATE 6,824,271.45 TOTAL PREVIOUS ESTIMATE 7,401,764.99 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 12/18/24 EST. NO. 011 TIME 07:43 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 RCD CEM 2402 10,000.00 010 RECD CEM 4401 10,000.00 011 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 07:43 AM ESTIMATE NO. 011 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 12/18/24 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0404 TIME 07:43 AM ESTIMATE NO. 011 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 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 577,493.54 7,401,764.99 SUBTOTAL AMOUNT EARNED 577,493.54 7,401,764.99 ORIGINAL CONTRACT AMOUNT 67,975.00 TOTAL WORK COMPLETED 577,493.54 7,401,764.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 587,493.54 7,391,764.99 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