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 10/04/23 EST. NO. 003 TIME 10:34 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 0081 54,546.80 E.W. @ F.A.(+) 060323 N 0081 0 0082 9,046.38 081423 N 0082 0 0083 9,046.38 081523 N 0083 0 0084 9,046.38 081623 N 0084 0 0085 9,046.38 081723 N 0085 0 0086 9,046.38 081823 N 0086 0 0087 10,356.18 081923 N 0087 0 0088 11,229.41 082023 N 0088 0 0089 9,311.18 082123 N 0089 0 0090 2,872.35 081523 N 0090 0 0091 9,251.55 082123 N 0091 0 0092 9,251.55 082223 N 0092 0 0093 9,251.55 082323 N 0093 0 0094 9,251.55 082523 N 0094 0 0095 9,251.55 082423 N 0095 0 0096 10,561.35 082623 N 0096 0 0097 11,434.58 082723 N 0097 0 0098 60,361.01 080123 N 0098 0 0099 14,425.92 090123 N 0099 0 276,588.43 TOTAL THIS ESTIMATE 1,103,785.18 TOTAL PREVIOUS ESTIMATE 1,380,373.61 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 10/04/23 EST. NO. 003 TIME 10:34 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 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 10:34 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: BRAR, AMRIT DATE OF THIS ESTIMATE 10/04/23 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 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 10:34 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: BRAR, AMRIT DATE OF THIS ESTIMATE 10/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,588.43 1,380,373.61 SUBTOTAL AMOUNT EARNED 276,588.43 1,380,373.61 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 276,588.43 1,380,373.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,588.43 1,380,373.61 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 11/20/23 3 76 0 0 20% 7% PROGRESS IS SATISFACTORY BRAR, AMRIT RESIDENT ENGINEER