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 11/02/23 EST. NO. 004 TIME 03:27 PM R.E. NAME: GABRIEL MACIAS 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 0100 113,215.20 E.W. @ F.A.(+) 060323 N 0100 0 0103 33,758.70 082823 N 0103 0 0104 50,223.01 100623 N 0102 0 0105 43,217.63 100623 N 0105 0 0106 9,835.27 082923 N 0106 0 0107 9,835.27 083023 N 0107 0 0108 9,835.27 083123 N 0108 0 0109 9,835.27 090123 N 0109 0 0110 11,145.07 090223 N 0110 0 0111 12,018.30 090323 N 0111 0 0112 12,186.08 090423 N 0112 0 0113 9,933.18 090523 N 0113 0 0114 9,933.18 090623 N 0114 0 0115 9,933.18 090723 N 0115 0 0117 9,835.27 090823 N 0117 0 0118 11,145.07 090923 N 0118 0 0119 12,018.30 091023 N 0119 0 0120 9,835.27 091123 N 0120 0 0121 9,933.18 091223 N 0121 0 0122 9,933.18 091323 N 0122 0 0123 9,933.18 091423 N 0123 0 0124 9,835.27 091523 N 0124 0 0125 11,145.07 091623 N 0125 0 0126 12,018.30 091723 N 0126 0 0127 9,835.27 091823 N 0127 0 0128 9,835.27 091923 N 0128 0 0129 9,835.27 092023 N 0129 0 0130 9,933.18 092123 N 0130 0 0131 9,933.18 092223 N 0131 0 0132 11,285.00 092323 N 0132 0 0133 12,186.08 092423 N 0133 0 0134 9,835.27 092523 N 0134 0 0135 9,835.27 092623 N 0135 0 0136 9,933.18 092723 N 0136 0 0137 9,933.18 092823 N 0137 0 0138 9,933.18 092923 N 0138 0 0139 11,145.07 093023 N 0139 0 0140 12,018.30 100123 N 0140 0 0141 9,835.27 100223 N 0141 0 0142 9,835.27 100323 N 0142 0 0143 9,835.27 100423 N 0143 0 0144 9,835.27 100523 N 0144 0 0145 9,835.27 100623 N 0145 0 0146 11,145.07 100723 N 0146 0 0147 12,018.30 100823 N 0147 0 668,353.12 TOTAL THIS ESTIMATE 1,380,373.61 TOTAL PREVIOUS ESTIMATE 2,048,726.73 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 11/02/23 EST. NO. 004 TIME 03:27 PM R.E. NAME: GABRIEL MACIAS 06-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 03:27 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: GABRIEL MACIAS DATE OF THIS ESTIMATE 11/02/23 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 11/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 03:27 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: GABRIEL MACIAS DATE OF THIS ESTIMATE 11/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 668,353.12 2,048,726.73 SUBTOTAL AMOUNT EARNED 668,353.12 2,048,726.73 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 668,353.12 2,048,726.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 668,353.12 2,048,726.73 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 97 0 0 29% 7% PROGRESS IS SATISFACTORY GABRIEL MACIAS RESIDENT ENGINEER