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 08/07/23 EST. NO. 001 TIME 11:27 AM R.E. NAME: BRAR, AMRIT 06-1G3104 --------------------------------------------------------------------------- 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 34,951.29 E.W. @ F.A.(+) 060323 N 0001 0 0002 11,595.44 060523 N 0002 0 0003 10,864.96 060623 N 0003 0 0004 9,299.07 060723 N 0004 0 0005 9,657.59 060823 N 0006 0 0006 5,635.78 061123 N 0005 0 0007 9,089.90 061223 N 0007 0 0012 10,077.29 061323 N 0012 0 0013 11,393.08 061423 N 0013 0 0014 11,529.07 061523 N 0014 0 0015 11,529.07 061623 N 0015 0 0016 9,335.01 061723 N 0016 0 0017 9,285.78 061823 N 0017 0 0018 8,513.98 061923 N 0018 0 0019 22,935.17 062023 N 0019 0 0020 28,871.74 062123 N 0020 0 0021 28,871.74 062223 N 0021 0 0022 30,299.00 062323 N 0022 0 0023 33,211.62 062423 N 0023 0 0024 35,853.82 062523 N 0024 0 0025 29,118.93 062623 N 0025 0 0026 53,517.75 062723 N 0026 0 0027 9,531.22 062823 N 0027 0 0028 9,531.22 062923 N 0028 0 0029 9,531.22 063023 N 0029 0 0030 11,136.14 070123 N 0030 0 0031 12,023.30 070223 N 0031 0 0032 9,805.34 070323 N 0032 0 0033 11,781.43 070423 N 0033 0 0034 9,598.40 070523 N 0034 0 0035 9,598.40 070623 N 0035 0 0036 9,647.36 070723 N 0036 0 0038 9,647.36 070823 N 0038 0 0039 9,647.36 070923 N 0039 0 0040 9,647.36 071023 N 0040 0 0041 9,598.40 071123 N 0041 0 0042 9,598.40 071223 N 0042 0 0043 9,647.36 071323 N 0043 0 0044 9,647.36 071423 N 0044 0 0045 10,978.16 071523 N 0045 0 0046 11,781.43 071623 N 0046 0 0049 9,598.40 071723 N 0049 0 627,412.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 627,412.70 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 08/07/23 EST. NO. 001 TIME 11:27 AM R.E. NAME: BRAR, AMRIT 06-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 06/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: BRAR, AMRIT DATE OF THIS ESTIMATE 08/07/23 LOCATION PROGRESS ESTIMATE 06-KER-178-20.6/21.6 ----------------- GENUINE, ENGINEERING IN KERN COUNTY 11762 DE PALMA ROAD 1C-225 ON STATE ROUTE 178 CORONA, CA 92883 FROM POST MILE 20.60 POST MILE 21.60 DIR'S EMERGENCY FA FED. AID NO. N O N E RETAINING WALL, SLOPE/ROADWAY REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RETAINING WALL, SLOPE/ROADWAY REPAIRS LS 35,275.0000 35,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 06/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: BRAR, AMRIT DATE OF THIS ESTIMATE 08/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 627,412.70 627,412.70 SUBTOTAL AMOUNT EARNED 627,412.70 627,412.70 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 627,412.70 627,412.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 627,412.70 627,412.70 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 06/30/23 42 06/02/23 06/02/23 11/23/23 3 0 0 0 9% 7% PROGRESS IS SATISFACTORY BRAR, AMRIT RESIDENT ENGINEER