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 07/25/24 EST. NO. 012 TIME 02:07 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 0489 1,187.59 E.W. @ F.A.(+) 011024 N 0491.0 0492 10,676.89 011224 N 0494.0 0496 9,572.37 011724 N 0498.0 0502 12,900.71 012424 N 0504.0 0536 10,184.58 022724 N 0537.0 0539 31,311.23 013024 N 0540.0 0551 11,078.98 031824 N 0552.0 0555 10,052.35 032224 N 0556.0 0583 12,493.64 041524 N 0571.0 0596 13,169.38 050124 N 0597.0 0597 12,087.89 050224 N 0598.0 0598 10,837.10 050324 N 0599.0 0599 11,038.36 050624 N 0600.0 0600 11,845.99 050724 N 0601.0 0601 11,588.85 050824 N 0602.0 0602 11,969.30 050924 N 0603.0 0613 26,162.03 042924 N 0616.0 0614 949.43 042924 N 0617.0 0615 26,162.03 043024 N 0618.0 0616 949.43 043024 N 0619.0 0617 26,162.03 050124 N 0620.0 0618 949.43 050124 N 0621.0 0619 26,484.38 050224 N 0622.0 0620 949.43 050224 N 0623.0 0621 20,841.65 050324 N 0624.0 0622 26,162.03 050624 N 0625.0 0623 949.43 050624 N 0626.0 0624 26,162.03 050724 N 0627.0 0625 949.43 050724 N 0628.0 0626 26,708.97 050824 N 0629.0 0627 949.43 050824 N 0630.0 0628 26,162.03 050924 N 0631.0 0629 949.43 050924 N 0632.0 0630 23,512.86 051024 N 0633.0 0631 42,700.14 050624 N 0634.0 0632 1,411.87 040424 N 0653.0 0633 21,991.67 040824 N 0654.0 0634 811.26 040824 N 0655.0 0635 22,894.58 040924 N 0656.0 0636 1,081.67 040924 N 0657.0 0637 22,894.58 041024 N 0658.0 0638 1,081.67 041024 N 0659.0 0639 23,627.91 041124 N 0660.0 0640 1,081.67 041124 N 0661.0 0641 22,155.88 041224 N 0662.0 0642 26,624.90 041524 N 0663.0 0643 2,050.88 041524 N 0664.0 0644 26,624.90 041624 N 0665.0 0645 1,081.67 041624 N 0666.0 0646 26,624.90 041724 N 0667.0 0647 1,081.67 041724 N 0668.0 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 07/25/24 EST. NO. 012 TIME 02:07 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 --------------------------------------------------------------------------- 0648 26,624.90 041824 N 0669.0 0649 1,081.67 041824 N 0670.0 0650 22,155.88 041924 N 0671.0 0651 26,624.90 042224 N 0672.0 0652 1,081.67 042224 N 0673.0 0653 25,713.61 042324 N 0674.0 0654 1,081.67 042324 N 0675.0 0655 25,713.61 042424 N 0676.0 0656 1,081.67 042424 N 0677.0 0657 25,713.61 042524 N 0678.0 0658 1,081.67 042524 N 0679.0 0659 22,155.88 042624 N 0680.0 0660 69,427.18 042624 N 0681.0 0661 9,669.93 051024 N 0635.0 0662 11,045.91 051324 N 0636.0 0663 12,209.46 051424 N 0637.0 0664 12,209.46 051524 N 0638.0 0665 10,693.14 051624 N 0639.0 0666 11,414.74 051724 N 0640.0 0667 10,944.67 052024 N 0641.0 0668 12,107.83 052124 N 0642.0 0669 12,107.83 052224 N 0643.0 0670 16,461.59 052324 N 0644.0 0671 10,614.22 052424 N 0645.0 0672 28,208.54 040124 N 0646.0 0673 1,523.57 040124 N 0647.0 0674 26,079.03 040224 N 0648.0 0675 1,300.18 040224 N 0649.0 0676 27,408.96 040324 N 0650.0 0677 1,411.87 040324 N 0651.0 0678 27,408.96 040424 N 0652.0 0679 26,102.67 051324 N 0682.0 0680 949.43 051324 N 0683.0 0681 26,102.67 051424 N 0684.0 0682 949.43 051424 N 0685.0 0683 26,102.67 051524 N 0686.0 0684 949.43 051524 N 0687.0 0685 26,102.67 051624 N 0688.0 0686 949.43 051624 N 0689.0 0687 21,649.84 051724 N 0690.0 0688 23,908.78 052024 N 0691.0 0689 949.43 052024 N 0692.0 0690 22,406.62 052124 N 0693.0 0691 949.43 052124 N 0694.0 0692 23,273.94 052224 N 0695.0 0693 961.92 052224 N 0696.0 0694 22,646.61 052324 N 0697.0 0695 1,282.56 052324 N 0698.0 0697 20,649.34 052824 N 0700.0 0698 24,073.57 052924 N 0701.0 0699 155.94 052924 N 0702.0 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 07/25/24 EST. NO. 012 TIME 02:07 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 --------------------------------------------------------------------------- 0700 155.94 053024 N 0705.0 0701 23,890.61 060324 N 0706.0 0702 793.49 060324 N 0707.0 0703 21,113.88 060424 N 0708.0 0704 793.49 060424 N 0709.0 0705 21,113.88 060524 N 0710.0 0706 793.49 060524 N 0711.0 0707 21,113.88 060624 N 0712.0 0708 793.49 060624 N 0713.0 0709 17,600.58 060724 N 0714.0 0710 90,551.62 060524 N 0715.0 0711 22,488.52 053024 N 0703.0 0712 17,742.20 053124 N 0704.0 0713 16,649.48 052824 N 0716.0 0714 17,031.34 052924 N 0717.0 0715 16,689.34 053024 N 0718.0 0725 9,366.30 051024 N 0730.0 0728 9,366.30 051324 N 0733.0 0729 9,366.30 051424 N 0734.0 0730 9,366.30 051524 N 0735.0 0731 9,366.30 051624 N 0736.0 0732 9,366.30 051724 N 0737.0 0733 10,676.15 051824 N 0738.0 0737 9,366.30 052224 N 0742.0 0738 9,366.30 052324 N 0743.0 0739 9,366.30 052424 N 0744.0 0740 13,693.60 053124 N 0719.0 0745 9,366.30 052924 N 0748.0 0746 9,366.30 053024 N 0749.0 0747 9,366.30 053124 N 0750.0 0750 9,366.30 060324 N 0753.0 0751 9,366.30 060424 N 0754.0 0752 9,366.30 060524 N 0755.0 0753 9,366.30 060624 N 0756.0 0754 9,366.30 060724 N 0757.0 0757 9,366.30 061024 N 0760.0 0758 9,366.30 061124 N 0761.0 0759 9,366.30 061224 N 0762.0 0760 9,366.30 061324 N 0763.0 0761 9,366.30 061424 N 0764.0 1,983,150.28 TOTAL THIS ESTIMATE 8,287,363.13 TOTAL PREVIOUS ESTIMATE 10,270,513.41 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 07/25/24 EST. NO. 012 TIME 02:07 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 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 02:07 PM ESTIMATE NO. 012 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 07/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 07/25/24 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 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 02:07 PM ESTIMATE NO. 012 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 07/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,983,150.28 10,270,513.41 SUBTOTAL AMOUNT EARNED 1,983,150.28 10,270,513.41 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 1,983,150.28 10,270,513.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,983,150.28 10,270,513.41 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 10/03/24 173 113 180 0 100% 78% PROGRESS IS SATISFACTORY TRAVIS LANDAS RESIDENT ENGINEER