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 03/25/24 EST. NO. 009 TIME 06:16 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 0211 12,018.30 E.W. @ F.A.(+) 112723 N 0211 0 0214 9,321.24 120623 N 0214 0 0215 9,003.01 120623 N 0215 0 0216 5,989.60 120223 N 0216 0 0223 5,740.67 112723 N 0223 0 0225 9,546.04 112123 N 225 0 0232 3,756.48 111623 N 0232 0 0237 1,806.58 111323 N 0237 0 0239 10,312.62 110923 N 0239 0 0251 26,491.29 120423 N 0238A0 0276 8,469.95 120123 N 0242A0 0279 12,906.95 112923 N 0236A0 0280 7,103.30 112223 N 0224A0 0309 54,335.26 122723 N 0309 0 0328 9,835.27 012424 N 0328 0 0329 9,835.27 012524 N 0329 0 0330 9,835.27 012624 N 0330 0 0331 11,145.07 012724 N 0331 0 0332 12,018.30 012824 N 0332 0 0333 9,835.27 012924 N 0333 0 0334 9,835.27 013024 N 0334 0 0336 75,275.59 010524 N 0336 0 0337 92,471.39 011024 N 0337 0 0338 87,601.03 011624 N 0338 0 0339 42,282.24 012424 N 0339 0 0340 72,668.28 010524 N 0340 0 0341 26,562.15 122923 N 0341 0 0342 21,695.98 011324 N 0342 0 0343 9,103.85 020124 N 0343 0 0344 9,103.85 020224 N 0344 0 0345 10,413.65 020324 N 0345 0 0346 11,286.88 020424 N 0346 0 0347 9,103.85 020524 N 0347 0 0348 9,103.85 020624 N 0348 0 0349 9,201.76 020724 N 0349 0 0350 9,201.76 020824 N 0350 0 0351 9,201.76 020924 N 0351 0 0352 10,413.70 021024 N 0352 0 0353 11,286.88 021124 N 0353 0 0354 9,103.85 021224 N 0354 0 0355 9,103.85 021324 N 0355 0 0356 9,103.85 021424 N 0356 0 0357 9,103.85 021524 N 0357 0 0358 9,103.85 021624 N 0358 0 0359 10,413.65 021724 N 0359 0 0360 11,286.88 021824 N 0360 0 0361 9,103.85 021924 N 0361 0 0362 9,103.85 022024 N 0362 0 0363 9,103.85 022124 N 0363 0 0364 9,103.85 022224 N 0364 0 0365 9,103.85 022324 N 0365 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 03/25/24 EST. NO. 009 TIME 06:16 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 --------------------------------------------------------------------------- 0366 10,413.65 022424 N 0366 0 0367 11,286.88 022524 N 0367 0 0368 9,103.85 022624 N 2368 0 0369 9,103.85 022724 N 0369 0 0370 9,103.85 022824 N 0370 0 0371 9,103.85 022924 N 0371 0 0372 9,103.85 030124 N 0372 0 0373 10,413.65 030224 N 0373 0 965,491.92 TOTAL THIS ESTIMATE 4,317,025.29 TOTAL PREVIOUS ESTIMATE 5,282,517.21 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 03/25/24 EST. NO. 009 TIME 06:16 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 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 06:16 PM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 03/25/24 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 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 06:16 PM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 965,491.92 5,282,517.21 SUBTOTAL AMOUNT EARNED 965,491.92 5,282,517.21 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 965,491.92 5,282,517.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 965,491.92 5,282,517.21 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 86 113 0 0 100% 100% PROGRESS IS SATISFACTORY TRAVIS LANDAS RESIDENT ENGINEER