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 06/21/24 EST. NO. 011 TIME 10:08 AM 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 0418 9,295.00 E.W. @ F.A.(+) 020224 N 0002.0 0419 9,682.62 020524 N 0003.0 0422 17,043.53 020824 N 0006.0 0437 21,610.34 022824 N 0020.0 0437-1 -21,610.34 022824 N 0020.0 DAO CORRECTING ENTRY 0438 23,010.81 022924 N 0021.0 0438-1 -23,010.81 022924 N 0021.0 DAO CORRECTING ENTRY 0438-2 23,010.81 022924 N 0021.0 DAO CORRECTING ENTRY 0439 24,969.52 030424 N 0022.0 0439-1 -24,969.52 030424 N 0022.0 DAO CORRECTING ENTRY 0439-2 24,969.53 030424 N 0022.0 DAO CORRECTING ENTRY 0440 25,248.77 030524 N 0023.0 0440-1 -25,248.77 030524 N 0023.0 DAO CORRECTING ENTRY 0440-2 25,248.78 030524 N 0023.0 DAO CORRECTING ENTRY 0441 25,248.77 030624 N 0024.0 0441-1 -25,248.77 030624 N 0024.0 DAO CORRECTING ENTRY 0441-2 25,248.78 030624 N 0024.0 DAO CORRECTING ENTRY 0442 25,109.15 030724 N 0025.0 0442-1 -25,109.15 030724 N 0025.0 DAO CORRECTING ENTRY 0442-2 25,109.15 030724 N 0025.0 DAO CORRECTING ENTRY 0443 1,665.08 030424 N 0026.0 0444 1,665.08 030524 N 0027.0 0445 1,665.08 030624 N 0028.0 0446 1,665.08 030724 N 0029.0 0447 21,480.40 030824 N 0030.0 0448 22,861.22 031124 N 0031.0 0449 1,600.20 031124 N 0032.0 0450 23,084.86 031224 N 0033.0 0451 1,600.20 031224 N 0034.0 0452 22,852.07 031324 N 0035.0 0453 1,600.20 031324 N 0036.0 0454 22,731.47 031424 N 0037.0 0455 1,600.20 031424 N 0038.0 0456 19,579.43 031524 N 0039.0 0457 24,919.90 031824 N 0040.0 0458 1,600.20 031824 N 0041.0 0459 24,138.91 031924 N 0042.0 0460 2,376.92 031924 N 0043.0 0461 25,156.87 032024 N 0044.0 0462 2,376.92 032024 N 0045.0 0463 25,899.36 032124 N 0046.0 0464 3,108.09 032124 N 0047.0 0465 26,342.50 032224 N 0048.0 0466 24,607.08 032524 N 0049.0 0467 2,197.69 032524 N 0050.0 0468 28,515.60 032624 N 0051.0 0469 1,464.67 032624 N 0052.0 0470 26,997.45 032724 N 0053.0 0471 1,186.41 032724 N 0054.0 0472 26,271.76 032824 N 0055.0 0473 976.45 032824 N 0056.0 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 06/21/24 EST. NO. 011 TIME 10:08 AM 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 --------------------------------------------------------------------------- 0474 64,484.26 032924 N 0057.0 0475 9,367.87 032924 N 0475.0 0476 10,677.72 033024 N 0476.0 0477 11,550.90 033124 N 0477.0 0478 9,366.30 040124 N 0478.0 0479 9,366.30 040424 N 0481.0 0480 9,366.30 040524 N 0482.0 0481 10,676.15 040624 N 0483.0 0482 11,549.33 040724 N 0484.0 0483 9,366.30 040824 N 0485.0 0484 9,366.30 040924 N 0486.0 0485 9,366.30 041024 N 0487.0 0486 9,366.30 041124 N 0488.0 0487 12,694.95 010924 N 0489.0 0488 13,131.86 011024 N 0490.0 0491 1,949.55 011124 N 0493.0 0493 4,524.92 011224 N 0495.0 0494 9,501.68 011324 N 0496.0 0495 11,063.77 011524 N 0497.0 0497 9,513.59 011624 N 0499.0 0498 8,488.76 011824 N 0500.0 0499 8,488.76 011924 N 0501.0 0500 13,282.68 012624 N 0502.0 0501 12,900.72 012324 N 0503.0 0503 13,282.68 012524 N 0505.0 0504 7,603.68 012924 N 0506.0 0505 9,366.30 040224 N 0479.0 0506 9,366.30 040324 N 0480.0 0507 7,603.68 013024 N 0507.0 0508 7,333.87 013124 N 0508.0 0509 7,333.87 020124 N 0509.0 0510 9,366.30 041224 N 0510.0 0511 10,676.15 041324 N 0511.0 0512 11,549.33 041424 N 0512.0 0513 9,366.30 041524 N 0513.0 0514 9,366.30 041624 N 0514.0 0515 9,366.30 041724 N 0515.0 0516 9,366.30 041824 N 0516.0 0517 9,366.30 041924 N 0517.0 0518 10,676.15 042024 N 0518.0 0519 11,549.33 042124 N 0519.0 0520 7,333.87 020224 N 0520.0 0521 9,904.09 020324 N 0521.0 0522 9,904.09 020424 N 0522.0 0523 9,904.09 020524 N 0523.0 0524 12,344.75 020724 N 0524.0 0525 12,601.71 020824 N 0525.0 0526 8,288.01 020924 N 0526.0 0527 8,170.71 021224 N 0528.0 0528 9,333.87 021324 N 0529.0 0529 9,435.02 021424 N 0530.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/21/24 EST. NO. 011 TIME 10:08 AM 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 --------------------------------------------------------------------------- 0530 9,161.62 021624 N 0531.0 0531 9,435.02 022024 N 0532.0 0532 9,554.28 022124 N 0533.0 0533 10,303.84 022224 N 0534.0 0534 8,780.32 022324 N 0535.0 0535 9,435.02 022624 N 0536.0 0537 10,497.53 022824 N 0538.0 0538 9,747.97 022924 N 0539.0 0540 9,503.61 030824 N 0541.0 0541 10,225.21 030124 N 0542.0 0542 11,890.78 030424 N 0543.0 0543 11,398.48 030524 N 0544.0 0544 11,398.48 030624 N 0545.0 0545 11,398.48 030724 N 0546.0 0546 10,083.98 031124 N 0547.0 0547 10,890.69 031224 N 0548.0 0548 10,890.69 031324 N 0549.0 0549 11,079.00 031424 N 0550.0 0550 9,691.93 031524 N 0551.0 0552 10,890.69 031924 N 0553.0 0553 10,890.69 032024 N 0554.0 0554 10,890.69 032124 N 0555.0 0556 12,079.09 032524 N 0557.0 0557 13,519.80 032624 N 0558.0 0558 11,723.94 032724 N 0559.0 0559 11,723.94 032824 N 0560.0 0560 9,503.61 032924 N 0561.0 0561 9,366.30 042224 N 0583.0 0562 9,366.30 042324 N 0584.0 0563 9,366.30 042424 N 0585.0 0564 9,366.30 042524 N 0586.0 0565 9,366.30 042624 N 0587.0 0566 10,676.15 042724 N 0588.0 0567 11,549.33 042824 N 0589.0 0568 9,366.30 042924 N 0590.0 0569 9,366.30 043024 N 0591.0 0570 111,176.49 021624 N 0592.0 0571 105,371.79 041124 N 0593.0 0572 7,160.18 020124 N 0594.0 0573 14,066.25 041324 N 0595.0 0573-1 -14,066.25 041324 N 0595.0 DAO CORRECTING ENTRY 0573-2 14,066.25 041324 N 0595.0 DAO CORRECTING ENTRY 0574 14,463.38 040124 N 0562.0 0575 13,300.22 040224 N 0563.0 0576 13,140.00 040424 N 0564.0 0577 13,761.20 040324 N 0565.0 0578 14,323.99 040824 N 0566.0 0579 14,323.99 040924 N 0567.0 0580 14,323.99 041024 N 0568.0 0581 14,323.99 041124 N 0569.0 0582 11,680.46 041224 N 0570.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/21/24 EST. NO. 011 TIME 10:08 AM 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 --------------------------------------------------------------------------- 0584 14,536.65 041624 N 0572.0 0585 14,455.22 041724 N 0573.0 0586 14,455.22 041824 N 0574.0 0587 11,293.41 041924 N 0575.0 0588 13,223.32 042224 N 0576.0 0589 16,099.07 042324 N 0577.0 0590 16,055.31 042424 N 0578.0 0591 16,302.15 042524 N 0579.0 0592 14,051.36 042624 N 0580.0 0593 13,059.45 042924 N 0581.0 0594 12,167.09 043024 N 0582.0 0595 82,596.80 122623 N 0596.0 0603 9,366.30 050124 N 0604.0 0604 9,366.30 050224 N 0605.0 0605 9,366.30 050324 N 0606.0 0606 10,894.45 050424 N 0607.0 0607 11,549.33 050524 N 0608.0 0608 9,366.30 050624 N 0609.0 0609 9,366.30 050724 N 0610.0 0610 9,366.30 050824 N 0611.0 0611 9,366.30 050924 N 0612.0 0612 5,770.33 050424 N 0613.0 2,170,434.62 TOTAL THIS ESTIMATE 6,116,928.51 TOTAL PREVIOUS ESTIMATE 8,287,363.13 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 06/21/24 EST. NO. 011 TIME 10:08 AM 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 06/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 10:08 AM ESTIMATE NO. 011 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 06/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 06/21/24 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 06/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 10:08 AM ESTIMATE NO. 011 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 06/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 06/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,170,434.62 8,287,363.13 SUBTOTAL AMOUNT EARNED 2,170,434.62 8,287,363.13 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 2,170,434.62 8,287,363.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,170,434.62 8,287,363.13 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 10/03/24 142 113 0 0 100% 100% PROGRESS IS SATISFACTORY TRAVIS LANDAS RESIDENT ENGINEER