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 04/22/24 EST. NO. 010 TIME 01:04 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 0374 5,862.77 E.W. @ F.A.(+) 120923 N 0374 0 0375 6,358.93 121123 N 0375 0 0376 7,548.06 121323 N 0376 0 0377 6,169.84 121523 N 0377 0 0378 5,712.85 121623 N 0378 0 0379 5,919.30 122723 N 0379 0 0380 4,884.56 122923 N 0380 0 0382 5,676.23 121223 N 0382 0 0383 6,374.52 121423 N 0383 0 0384 6,936.68 121823 N 0384 0 0385 6,538.99 122823 N 0385 0 0386 9,835.27 013124 N 0386 0 0387 7,412.06 010324 N 0387 0 0388 7,239.45 010424 N 132896 0389 6,878.69 010524 N 0389 0 0390 5,711.98 010624 N 0390 0 0391 11,286.88 030324 N 0391 0 0392 9,103.85 030424 N 0392 0 0393 9,103.85 030524 N 0393 0 0394 9,103.85 030624 N 134330 0395 9,103.85 030724 N 0395 0 0396 9,103.85 030824 N 0396 0 0397 10,413.65 030924 N 0397 0 0398 11,286.88 031024 N 0398 0 0399 9,103.85 031124 N 0399 0 0400 9,103.85 031224 N 0400 0 0401 9,103.85 031324 N 0401 0 0402 9,103.85 031424 N 0402 0 0403 9,103.85 031524 N 0403 0 0404 10,413.65 031624 N 0404 0 0405 11,286.88 031724 N 0405 0 0406 9,103.85 031824 N 0406 0 0407 9,103.85 031924 N 0407 0 0408 9,103.85 032024 N 0408 0 0409 9,103.85 032124 N 0409 0 0410 9,103.85 032224 N 0410 0 0411 10,413.65 032324 N 0411 0 0412 11,286.88 032424 N 0412 0 0413 9,103.85 032524 N 0413 0 0414 9,103.85 032624 N 0414 0 0415 9,103.85 032724 N 0415 0 0416 17,002.62 021724 N 0416 0 0417 1,456.14 020124 N 0001.0 0420 45,293.50 020624 N 0004.0 0421 14,647.44 020724 N 0005.0 0423 11,692.97 020924 N 0007.0 0424 23,250.57 021224 N 0008.0 0425 20,015.04 021324 N 0009.0 0426 20,278.01 021424 N 0010.0 0427 20,278.01 021524 N 0011.0 0428 21,260.81 021624 N 0012.0 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 04/22/24 EST. NO. 010 TIME 01:04 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 --------------------------------------------------------------------------- 0429 23,432.41 022024 N 0013.0 0430 19,823.33 022124 N 0014.0 0431 19,823.33 022224 N 0015.0 0432 19,350.02 022324 N 0016.0 0433 19,823.33 022624 N 0017.0 0434 20,844.62 022724 N 0018.0 0435 125,196.70 031424 N 0019.0 0436 45,624.50 040324 N 0436 0 834,411.30 TOTAL THIS ESTIMATE 5,282,517.21 TOTAL PREVIOUS ESTIMATE 6,116,928.51 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 04/22/24 EST. NO. 010 TIME 01:04 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 01:04 PM ESTIMATE NO. 010 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 04/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 04/22/24 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 01:04 PM ESTIMATE NO. 010 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 04/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 834,411.30 6,116,928.51 SUBTOTAL AMOUNT EARNED 834,411.30 6,116,928.51 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 834,411.30 6,116,928.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 834,411.30 6,116,928.51 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 10/03/24 107 113 0 0 100% 100% PROGRESS IS SATISFACTORY TRAVIS LANDAS RESIDENT ENGINEER