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 08/21/23 EST. NO. 002 TIME 05:49 PM 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 0048 11,781.43 E.W. @ F.A.(+) 071623 N 0048 0 0050 9,598.40 071823 N 0050 0 0051 11,407.14 071923 N 0051 0 0052 14,159.71 072023 N 0052 0 0053 12,230.70 072123 N 0053 0 0054 14,096.87 072223 N 0054 0 0055 11,701.28 072323 N 0055 0 0056 9,518.25 072423 N 0056 0 0057 53,509.49 072523 N 0057 0 0058 28,521.37 072623 N 032160 0059 28,446.24 072723 N 0059 0 0060 28,521.37 072823 N 0060 0 0061 10,777.70 072923 N 0061 0 0062 11,650.93 073023 N 0062 0 0064 25,619.27 073123 N 0064 0 0065 9,292.43 070823 N 0065 0 0066 18,298.05 080123 N 0066 0 0067 9,505.68 080223 N 0067 0 0068 9,505.68 080323 N 0068 0 0069 9,456.72 080423 N 0069 0 0070 10,766.52 080523 N 0070 0 0071 11,639.75 080623 N 0071 0 0072 9,456.72 080723 N 0072 0 0073 9,456.72 080823 N 0073 0 0074 9,456.72 080923 N 0074 0 0075 9,456.72 081023 N 0075 0 0076 9,456.72 081123 N 0076 0 0077 10,766.52 081223 N 0077 0 0078 11,639.75 081323 N 0078 0 0079 46,677.63 062123 N 0079 0 476,372.48 TOTAL THIS ESTIMATE 627,412.70 TOTAL PREVIOUS ESTIMATE 1,103,785.18 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 08/21/23 EST. NO. 002 TIME 05:49 PM 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 05:49 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: BRAR, AMRIT DATE OF THIS ESTIMATE 08/21/23 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 05:49 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: BRAR, AMRIT DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 476,372.48 1,103,785.18 SUBTOTAL AMOUNT EARNED 476,372.48 1,103,785.18 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 476,372.48 1,103,785.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 476,372.48 1,103,785.18 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 12/30/23 45 0 0 0 16% 100% PROGRESS UNSATISFACTORY BRAR, AMRIT RESIDENT ENGINEER