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 10/25/23 EST. NO. 002 TIME 10:37 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 0014 34,771.32 E.W. @ F.A.(+) 080723 N 14 0 0015 52,423.00 080923 N 15 0 0028 405.66 080923 N 28 0 0030 4,059.21 080823 N 30 0 0033 11,822.86 081123 N 33 0 0034 17,423.02 090523 N 34 0 0035 17,423.03 090523 N 35 0 0035-1 -17,423.03 090523 N 35 0 DAO CORRECTING ENTRY 0036 2,205.12 082823 N 36 0 123,110.19 TOTAL THIS ESTIMATE 270,812.63 TOTAL PREVIOUS ESTIMATE 393,922.82 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 10/25/23 EST. NO. 002 TIME 10:37 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0804 TIME 10:37 AM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0804 TIME 10:37 AM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,110.19 393,922.82 SUBTOTAL AMOUNT EARNED 123,110.19 393,922.82 ORIGINAL CONTRACT AMOUNT 3,800.00 TOTAL WORK COMPLETED 123,110.19 393,922.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,110.19 393,922.82 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 10/21/23 20 53 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LANDAS, TRAVIS RESIDENT ENGINEER