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 02/21/24 EST. NO. 008 TIME 01:46 PM R.E. NAME: TRAVIS LANDAS 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 0282 9,835.27 E.W. @ F.A.(+) 122123 N 0282 0 0283 9,835.27 122223 N 0283 0 0284 11,145.18 122323 N 0824 0 0285 12,018.30 122423 N 0285 0 0286 12,018.30 122523 N 0286 0 0287 9,835.27 122623 N 0287 0 0288 9,835.27 122723 N 0288 0 0289 9,835.27 122823 N 0289 0 0290 9,835.27 122923 N 0290 0 0291 11,145.40 123023 N 0291 0 0292 12,018.30 123123 N 0292 0 0293 12,018.30 010124 N 0293 0 0294 9,835.27 010224 N 0294 0 0295 9,835.27 010324 N 0295 0 0296 9,835.27 010424 N 0296 0 0297 9,835.27 010524 N 0297 0 0298 11,145.18 010624 N 0298 0 0299 12,018.30 010724 N 0299 0 0300 9,835.27 010824 N 116 0 0301 9,835.27 010924 N 0301 0 0302 9,835.27 011024 N 302 0 0303 9,835.27 011124 N 303 0 0304 9,835.27 011224 N 0304 0 0305 11,145.18 011324 N 305 0 0306 12,018.30 011424 N 0306 0 0310 52,179.12 120823 N 0310 0 0311 18,520.60 120523 N 0311 0 0312 35,399.80 120523 N 0312 0 0313 4,030.66 110823 N 0313 0 0314 7,867.58 113023 N 0314 0 0315 7,958.66 120423 N 0315 0 0316 2,533.41 120423 N 0316 0 0317 3,222.77 120523 N 0317 0 0318 5,802.83 120823 N 106342 0319 9,835.27 011524 N 0319 0 0320 9,835.27 011624 N 0320 0 0321 9,835.27 011724 N 0321 0 0322 9,835.27 011824 N 0322 0 0323 9,835.27 011924 N 0323 0 0324 11,145.07 012024 N 0324 0 0325 12,018.30 012124 N 0325 0 0326 9,835.27 012224 N 0326 0 0327 9,835.27 012324 N 0327 0 493,745.48 TOTAL THIS ESTIMATE 3,823,279.81 TOTAL PREVIOUS ESTIMATE 4,317,025.29 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 02/21/24 EST. NO. 008 TIME 01:46 PM R.E. NAME: TRAVIS LANDAS 06-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 01:46 PM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 02/21/24 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 01:46 PM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 493,745.48 4,317,025.29 SUBTOTAL AMOUNT EARNED 493,745.48 4,317,025.29 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 493,745.48 4,317,025.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 493,745.48 4,317,025.29 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 10/03/24 65 116 0 0 100% 100% PROGRESS IS SATISFACTORY TRAVIS LANDAS RESIDENT ENGINEER