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. 004 TIME 01:27 PM 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 0037 4,416.50 E.W. @ F.A.(+) 071223 N 37 0 0038 841.20 070723 N 0038 0 0042 5,513.97 052623 N 0042 0 0043 27,884.14 082123 N 0043 0 38,655.81 TOTAL THIS ESTIMATE 393,922.82 TOTAL PREVIOUS ESTIMATE 432,578.63 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 07/29/24 EST. NO. 004 TIME 01:27 PM R.E. NAME: LANDAS, TRAVIS 06-1G0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 RECD MISSING PAYROLL 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0804 TIME 01:27 PM ESTIMATE NO. 004 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 01/02/24 R.E. NAME: LANDAS, TRAVIS DATE OF THIS ESTIMATE 07/29/24 LOCATION SEMI-FINAL 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 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0804 TIME 01:27 PM ESTIMATE NO. 004 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 01/02/24 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 38,655.81 432,578.63 SUBTOTAL AMOUNT EARNED 38,655.81 432,578.63 ORIGINAL CONTRACT AMOUNT 3,800.00 TOTAL WORK COMPLETED 38,655.81 432,578.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 48,655.81 432,578.63 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 06/27/23 20 07/10/23 07/10/23 01/02/24 20 100 0 0 100% 100% LANDAS, TRAVIS RESIDENT ENGINEER