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 09/17/24 EST. NO. 013 TIME 07:14 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 0696 19,026.21 E.W. @ F.A.(+) 052424 N 0699.0 0716 10,861.70 060424 N 0721.0 0717 11,052.49 060524 N 0722.0 0718 11,676.46 060624 N 0723.0 0719 10,214.80 060724 N 0724.0 0720 12,110.93 061024 N 0725.0 0721 11,729.83 061124 N 0726.0 0722 11,429.92 061224 N 0727.0 0723 9,978.81 061324 N 0728.0 0724 9,978.81 061424 N 0729.0 0726 10,239.53 051124 N 0731.0 0727 10,239.53 051224 N 0732.0 0734 11,549.33 051924 N 0739.0 0735 9,802.92 052024 N 0740.0 0736 9,802.92 052124 N 0741.0 0741 13,316.63 060324 N 0720.0 0742 10,894.45 052524 N 0745.0 0743 11,549.33 052624 N 0746.0 0744 9,366.30 052724 N 0747.0 0748 10,676.15 060124 N 0751.0 0749 11,549.33 060224 N 0752.0 0755 10,676.15 060824 N 0758.0 0756 11,549.33 060924 N 0759.0 0762 10,676.15 061524 N 0765.0 0763 11,549.33 061624 N 0766.0 0765 59,030.37 070224 N 0768.0 0767 9,366.30 061724 N 0770.0 0768 9,366.30 061824 N 0771.0 0769 9,366.30 061924 N 0772.0 0770 9,366.30 062024 N 0773.0 0771 9,366.30 062124 N 0774.0 0772 10,676.15 062224 N 0775.0 0773 11,549.33 062324 N 0776.0 0774 9,366.30 062424 N 0777.0 0775 9,366.30 062524 N 0778.0 0776 9,366.30 062624 N 0779.0 0777 9,366.30 062724 N 0780.0 0778 9,366.30 062824 N 0781.0 0779 10,676.15 062924 N 0782.0 0780 9,601.62 070224 N 0785.0 0781 11,549.33 063024 N 0783.0 0782 9,601.62 070124 N 0784.0 0789 17,600.58 061324 N 0792.0 0796 14,290.26 070224 N 0810.0 0797 8,321.48 061724 N 0799.0 0798 9,015.98 061824 N 0800.0 0799 9,232.15 061924 N 0801.0 0800 9,232.15 062024 N 0802.0 0801 11,982.86 062124 N 0803.0 0802 15,085.86 062424 N 0804.0 0803 15,557.18 062524 N 0805.0 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 09/17/24 EST. NO. 013 TIME 07:14 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 --------------------------------------------------------------------------- 0804 15,557.18 062624 N 0806.0 0805 14,601.67 062724 N 0807.0 0806 14,572.84 062824 N 0808.0 0807 14,234.15 070124 N 0809.0 0808 9,601.65 070324 N 0811.0 0809 11,916.57 070424 N 0812.0 0810 9,601.65 070524 N 0813.0 0811 10,990.56 070624 N 0814.0 0812 11,916.54 070724 N 0815.0 0813 9,601.65 070824 N 0816.0 0814 9,601.65 070924 N 0817.0 0815 9,601.65 071024 N 0818.0 0816 9,601.65 071124 N 0819.0 0817 9,601.65 071224 N 0820.0 0818 10,990.56 071324 N 0821.0 0819 11,916.54 071424 N 0822.0 0820 9,601.62 071524 N 0823.0 0821 9,601.62 071624 N 0824.0 0822 9,601.62 071724 N 0825.0 0823 9,601.62 071824 N 0826.0 0824 9,601.62 071924 N 0827.0 0825 10,990.56 072024 N 0828.0 0826 11,916.54 072124 N 0829.0 0827 9,601.62 072224 N 0830.0 0828 9,601.62 072324 N 0831.0 0829 9,601.62 072424 N 0832.0 0830 9,601.62 072524 N 0833.0 0831 9,601.62 072624 N 0834.0 0833 22,368.45 021924 N 0836.0 0834 107,759.64 072624 N 0837.0 0835 102,439.57 080824 N 0838.0 0836 10,990.56 072724 N 0839.0 0837 11,916.54 072824 N 0840.0 0838 9,601.62 072924 N 0841.0 0839 9,601.62 073024 N 0842.0 0840 9,601.62 073124 N 0843.0 0841 9,601.62 080124 N 0844.0 0842 10,990.56 080324 N 0845.0 0843 11,916.54 080424 N 0846.0 0844 9,601.62 080524 N 0847.0 0845 9,601.62 080624 N 0848.0 0846 9,601.62 080724 N 0849.0 0847 9,601.62 080824 N 0850.0 0848 9,601.62 080924 N 0851.0 0849 9,601.62 080224 N 0852.0 1,285,392.93 TOTAL THIS ESTIMATE 10,270,513.41 TOTAL PREVIOUS ESTIMATE 11,555,906.34 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 09/17/24 EST. NO. 013 TIME 07:14 PM R.E. NAME: TRAVIS LANDAS 06-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402 -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 07:14 PM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 09/17/24 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 07:14 PM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,285,392.93 11,555,906.34 SUBTOTAL AMOUNT EARNED 1,285,392.93 11,555,906.34 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 1,285,392.93 11,555,906.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,275,392.93 11,545,906.34 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 10/03/24 214 113 180 0 100% 96% PROGRESS IS SATISFACTORY TRAVIS LANDAS RESIDENT ENGINEER