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 09/21/23 EST. NO. 001 TIME 09:40 AM R.E. NAME: LANDAS, TRAVIS 06-1G0804 --------------------------------------------------------------------------- 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 0001 10,712.71 E.W. @ F.A.(+) 071023 N 1 0 0002 9,459.33 071123 N 2 0 0003 10,521.30 071223 N 3 0 0004 11,344.98 071323 N 4 0 0005 9,142.69 071723 N 5 0 0006 8,399.85 071823 N 6 0 0007 9,282.35 071923 N 7 0 0008 9,419.52 072023 N 8 0 0009 9,304.25 072323 N 9 0 0010 9,225.86 072423 N 10 0 0011 9,735.93 072523 N 11 0 0012 9,622.34 072623 N 12 0 0013 7,960.56 072723 N 13 0 0016 9,651.69 073023 N 16 0 0017 11,253.34 073123 N 17 0 0018 12,638.36 080123 N 18 0 0019 12,058.77 080223 N 19 0 0020 4,382.90 080323 N 20 0 0021 11,518.72 081123 N 21 0 0022 28,139.26 081423 N 22 0 0023 13,156.64 080823 N 23 0 0024 4,791.60 071323 N 24 0 0025 8,163.24 080623 N 25 0 0026 8,608.07 080723 N 26 0 0027 4,448.47 080923 N 27 0 0029 3,998.70 081123 N 29 0 0031 2,746.71 083023 N 31 0 0032 11,124.49 083123 N 32 0 270,812.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 270,812.63 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 09/21/23 EST. NO. 001 TIME 09:40 AM R.E. NAME: LANDAS, TRAVIS 06-1G0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0804 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 06/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 09/21/23 LOCATION RERUN PROGRESS ESTIMATE 06-KER-5-8.0/8.4 ----------------------- DRILLTECH DRILLING AND SHORING IN KERN COUNTY DBA APEX ROCKFALL MITIGATION ON INTERSTATE 5 2200 WYMORE WAY FROM PM 8.044L TO 8.455L ANTIOCH, CA 94509 DIR EMERGENCY FA FED. AID NO. N O N E REMOVAL OF ROCK MATERIAL WITH SIZE REDUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVAL OF ROCK MATERIAL WITH SIZE REDUC LS 3,800.0000 3,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0804 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 06/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 09/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,812.63 270,812.63 SUBTOTAL AMOUNT EARNED 270,812.63 270,812.63 ORIGINAL CONTRACT AMOUNT 3,800.00 TOTAL WORK COMPLETED 270,812.63 270,812.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,812.63 270,812.63 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 06/27/23 20 07/10/23 07/10/23 09/23/23 20 3 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LANDAS, TRAVIS RESIDENT ENGINEER