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 12/27/23 EST. NO. 006 TIME 04:32 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 0196 9,835.27 E.W. @ F.A.(+) 111323 N 0196 0 0197 9,835.27 111423 N 0197 0 0198 9,835.27 111523 N 0198 0 0199 9,835.27 111623 N 0199 0 0200 9,835.27 111723 N 200 0 0201 11,145.51 111823 N 201 0 0202 12,018.30 111923 N 202 0 0203 9,835.27 112023 N 0203 0 0204 9,835.27 112123 N 0204 0 0205 9,835.27 112223 N 0205 0 0206 9,835.27 112323 N 0206 0 0208 9,835.27 112423 N 0208 0 0209 11,145.07 112523 N 0209 0 0210 12,018.30 112623 N 0210 0 0213 8,753.97 120723 N 0213 0 0217 7,651.32 120123 N 0217 0 0218 2,707.21 113023 N 0218 0 0219 3,502.89 112923 N 0219 0 0220 3,502.89 112823 N 0220 0 0221 11,671.69 112923 N 0221 0 0222 11,009.67 112823 N 0222 0 0227 12,083.70 112023 N 0227 0 0229 32,059.59 120423 N 0229 0 0230 3,463.41 111723 N 230 0 0231 19,398.21 120423 N 0231 0 0233 11,526.91 111523 N 0233 0 0234 32,580.47 120423 N 0234 0 0235 4,459.27 111423 N 0235 0 0240 197,038.19 120423 N 0240 0 0243 17,565.39 120123 N 0243 0 0245 9,645.43 112823 N 2445 0 0246 10,115.38 112923 N 0246 0 0247 10,115.38 113023 N 0247 0 0248 10,115.38 120123 N 091036 0250 10,115.38 120223 N 0250 0 0253 12,298.41 120323 N 0253 0 0254 10,115.38 120423 N 0254 0 0255 10,115.38 120523 N 0255 0 0256 10,197.22 120623 N 0256 0 0257 10,115.38 120723 N 0257 0 0258 10,115.38 120823 N 0258 0 0260 11,425.18 120923 N 0260 0 0261 12,298.41 121023 N 0261 0 0262 10,115.38 121123 N 0262 0 0263 10,115.38 121223 N 0263 0 0264 10,115.38 121323 N 0264 0 0265 10,115.38 121423 N 0265 0 0266 10,115.38 121523 N 0266 0 0267 11,425.18 121623 N 0267 0 0268 12,298.41 121723 N 0268 0 0269 10,115.38 121823 N 0269 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/27/23 EST. NO. 006 TIME 04:32 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 --------------------------------------------------------------------------- 0270 10,115.38 121923 N 0270 0 0271 10,115.38 122023 N 0271 0 765,088.98 TOTAL THIS ESTIMATE 2,695,922.18 TOTAL PREVIOUS ESTIMATE 3,461,011.16 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 12/27/23 EST. NO. 006 TIME 04:32 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 04:32 PM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: GABRIEL MACIAS DATE OF THIS ESTIMATE 12/27/23 LOCATION RERUN 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 04:32 PM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: GABRIEL MACIAS DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 765,088.98 3,461,011.16 SUBTOTAL AMOUNT EARNED 765,088.98 3,461,011.16 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 765,088.98 3,461,011.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 765,088.98 3,461,011.16 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 08/20/24 56 116 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GABRIEL MACIAS RESIDENT ENGINEER