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 12/21/24 EST. NO. 014 TIME 02:00 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 0783 23,748.90 E.W. @ F.A.(+) 061024 N 0786.0 0784 1,388.61 061024 N 0787.0 0785 5,375.59 061124 N 0788.0 0786 1,586.98 061124 N 0789.0 0787 21,113.90 061224 N 0790.0 0788 793.49 061224 N 0791.0 0790 18,355.35 061424 N 0793.0 0791 11,216.13 061724 N 0794.0 0792 16,897.74 061824 N 0795.0 0793 11,485.07 061924 N 0796.0 0794 8,881.79 062024 N 0797.0 0795 1,983.80 062124 N 0798.0 0832 89,262.25 071224 N 0835.0 0850 26,162.03 042924 N 0094.0 0851 10,990.56 081024 N 0853.0 0852 11,916.54 081124 N 0854.0 0853 9,601.62 081224 N 0855.0 0854 9,601.62 081324 N 0856.0 0855 9,601.62 081424 N 0857.0 0856 9,601.62 081524 N 0858.0 0877 20,462.09 061424 N 0879.0 0878 3,975.72 061424 N 0880.0 0879 1,607.97 061424 N 0881.0 0880 9,601.62 090624 N 0904.0 0881 10,990.56 090724 N 0905.0 0882 11,916.54 090824 N 0906.0 0883 9,601.62 090924 N 0907.0 0884 9,601.62 091024 N 0908.0 0885 9,601.62 091124 N 0909.0 0886 9,601.62 091224 N 0910.0 0887 9,601.62 091324 N 0911.0 0888 10,990.56 091424 N 0912.0 0889 11,916.54 091524 N 0913.0 0890 9,601.62 091624 N 0914.0 0891 9,601.62 091724 N 0915.0 0892 9,601.62 091824 N 0916.0 0893 9,601.62 091924 N 0917.0 0894 9,601.62 092024 N 0918.0 0895 10,990.56 092124 N 0919.0 0896 11,916.54 092224 N 0920.0 0897 9,601.62 092324 N 0921.0 0898 9,601.62 092424 N 0922.0 0899 9,601.62 092524 N 0923.0 0900 9,601.62 092624 N 0924.0 0901 9,601.62 092724 N 0925.0 0902 10,990.56 092824 N 0926.0 0903 11,916.54 092924 N 0927.0 0904 9,601.62 093024 N 0928.0 0905 14,240.81 070324 N 0929.0 0906 15,821.12 070824 N 0930.0 0907 15,064.70 070924 N 0931.0 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 12/21/24 EST. NO. 014 TIME 02:00 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 --------------------------------------------------------------------------- 0908 15,098.44 071024 N 0932.0 0909 9,601.62 090424 N 0902.0 0910 9,601.62 090524 N 0903.0 0911 12,758.79 082324 N 0966.0 0912 14,579.52 082624 N 0967.0 0913 14,687.73 082724 N 0968.0 0914 14,579.52 082824 N 0969.0 0915 14,437.69 082924 N 0970.0 0916 11,711.28 083024 N 0971.0 0917 14,004.13 090324 N 0972.0 0918 14,004.13 090424 N 0973.0 0919 13,869.18 090524 N 0974.0 0920 12,909.87 090624 N 0975.0 0921 14,350.17 090924 N 0976.0 0922 14,350.17 091024 N 0977.0 0923 14,350.17 091124 N 0978.0 0924 14,350.17 091224 N 0979.0 0925 13,380.83 091324 N 0980.0 0926 11,810.22 091624 N 0981.0 0927 6,688.81 091724 N 0982.0 0928 8,220.62 091824 N 0983.0 0929 7,964.04 091924 N 0984.0 0930 9,749.73 092024 N 0985.0 0931 8,276.67 092324 N 0986.0 0932 11,178.96 092424 N 0987.0 0933 10,924.36 092524 N 0988.0 0934 8,067.59 092624 N 0989.0 0935 12,504.94 092724 N 0990.0 0936 12,627.91 093024 N 0991.0 0937 1,076.75 070924 N 0992.0 0938 5,944.26 091124 N 0993.0 0939 11,041.61 101424 N 0995.0 0940 64,193.46 092524 N 0996.0 0941 93,112.95 103124 N 0997.0 0942 110,298.40 090424 N 0998.0 0943 106,204.65 091724 N 0999.0 0944 14,173.34 071524 N 0935.0 0945 14,341.67 071624 N 0936.0 0946 15,064.70 071124 N 0933.0 0947 14,997.23 071224 N 0934.0 0948 14,341.67 071724 N 0937.0 0949 15,408.56 071824 N 0938.0 0950 14,207.07 071924 N 0940.0 0951 14,330.56 072224 N 0941.0 0952 13,137.00 072324 N 0942.0 0953 13,904.71 072424 N 0943.0 0954 13,893.42 072524 N 0944.0 0955 12,867.11 072624 N 0945.0 0956 14,117.32 072924 N 0946.0 0957 15,398.06 073024 N 0947.0 0958 14,984.54 073124 N 0948.0 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 12/21/24 EST. NO. 014 TIME 02:00 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 --------------------------------------------------------------------------- 0959 15,096.36 080124 N 0949.0 0960 14,107.29 080224 N 0950.0 0961 15,226.38 080524 N 0951.0 0962 14,243.51 080624 N 0952.0 0963 15,253.12 080824 N 0953.0 0964 14,216.78 080724 N 0954.0 0965 15,199.65 080924 N 0955.0 0966 14,207.07 081224 N 0956.0 0967 14,294.26 081324 N 0957.0 0968 14,287.26 081424 N 0958.0 0969 14,287.26 081524 N 0959.0 0970 14,280.28 081624 N 0960.0 0971 14,200.07 081924 N 0961.0 0972 14,579.52 082024 N 0962.0 0973 14,607.57 082124 N 0963.0 0974 14,579.52 082224 N 0964.0 0975 12,758.79 082324 N 0965.0 0976 9,601.62 081624 N 0882.0 0977 10,990.56 081724 N 0883.0 0978 11,916.54 081824 N 0884.0 0979 9,601.62 081924 N 0885.0 0980 9,601.62 082024 N 0886.0 0981 9,601.62 082124 N 0887.0 0982 9,601.62 082224 N 0888.0 0983 9,601.62 082324 N 0889.0 0984 10,990.56 082424 N 0890.0 0985 11,916.54 082524 N 0891.0 0986 9,601.62 082624 N 0892.0 0987 9,601.62 082724 N 0893.0 0988 9,601.62 082824 N 0895.0 0989 9,601.62 082924 N 0896.0 0990 9,601.62 083024 N 0897.0 0991 10,990.56 083124 N 0898.0 0992 11,916.54 090124 N 0899.0 0993 9,601.62 090224 N 0900.0 0994 9,601.62 090324 N 0901.0 2,022,238.53 TOTAL THIS ESTIMATE 11,555,906.34 TOTAL PREVIOUS ESTIMATE 13,578,144.87 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 12/21/24 EST. NO. 014 TIME 02:00 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 02:00 PM ESTIMATE NO. 014 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 12/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 12/21/24 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 12/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 02:00 PM ESTIMATE NO. 014 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 12/20/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 12/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,022,238.53 13,578,144.87 SUBTOTAL AMOUNT EARNED 2,022,238.53 13,578,144.87 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 2,022,238.53 13,578,144.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,022,238.53 13,568,144.87 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 02/28/25 275 113 180 0 100% 100% PROGRESS IS SATISFACTORY TRAVIS LANDAS RESIDENT ENGINEER