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 02/24/25 EST. NO. 015 TIME 11:10 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 0490 7,601.99 E.W. @ F.A.(+) 011124 N 0492.0 0764 16,698.00 070124 N 0767.0 0995 4,000.00 083024 N 0995 0996 136,798.83 010625 N 1001.0 0997 120,868.55 102824 N 1002.0 0998 121,894.70 110424 N 1003.0 0999 233,205.05 111424 N 1004.0 1000 127,393.45 111824 N 1005.0 1001 129,103.56 112524 N 1006.0 1002 49,192.83 120524 N 1007.0 1003 24,296.80 092524 N 1008.0 1003-1 -24,296.80 092524 N 1008.0 DAO CORRECTING ENTRY 1004 15,683.42 100924 N 1009.0 1004-1 -15,683.42 100924 N 1009.0 DAO CORRECTING ENTRY 1005 7,118.44 093024 N 1010.0 1006 5,456.74 110524 N 1011.0 1007 8,276.81 102124 N 1012.0 1008 28,326.10 030924 N 1013.0 1009 7,195.14 072524 N 1014.0 1010 3,327.50 101324 N 1016.0 1011 123,257.22 031124 N 1017.0 1012 9,601.62 100124 N 1018.0 1013 9,601.62 100224 N 1019.0 1014 9,601.62 100324 N 1020.0 1015 9,601.62 100424 N 1021.0 1016 10,990.56 100524 N 1022.0 1017 11,916.54 100624 N 1023.0 1018 9,601.62 100724 N 1024.0 1019 9,601.62 100824 N 1025.0 1020 9,601.62 100924 N 1026.0 1021 9,601.62 101024 N 1027.0 1022 9,601.62 101124 N 1028.0 1023 10,990.56 101224 N 1029.0 1024 11,916.54 101324 N 1030.0 1025 9,601.62 101424 N 1031.0 1026 9,601.62 101524 N 1032.0 1027 9,601.62 101624 N 1033.0 1028 9,601.62 101724 N 1034.0 1029 9,601.62 101824 N 1035.0 1030 10,990.56 101924 N 1036.0 1031 11,916.54 102024 N 1037.0 1032 14,473.34 100224 N 1040.0 1033 14,419.87 100324 N 1041.0 1034 13,472.03 100424 N 1042.0 1035 14,453.60 100724 N 1043.0 1036 8,484.79 102124 N 1038.0 1037 14,473.34 100124 N 1039.0 1038 14,419.87 100824 N 1044.0 1039 14,417.25 100924 N 1045.0 1040 14,484.72 101024 N 1046.0 1041 12,136.87 101124 N 1047.0 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 02/24/25 EST. NO. 015 TIME 11:10 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 --------------------------------------------------------------------------- 1042 14,487.34 101524 N 1048.0 1043 15,630.76 101624 N 1049.0 1044 15,464.83 101724 N 1050.0 1045 11,951.05 101824 N 1051.0 1046 18,535.15 102124 N 1052.0 1047 1,278.03 102124 N 1053.0 1048 12,962.25 102224 N 1054.0 1049 13,368.42 102324 N 1055.0 1052 11,207.67 102824 N 1058.0 1053 9,275.48 102824 N 1059.0 1054 10,819.05 102924 N 1060.0 1055 10,019.67 102924 N 1061.0 1056 10,365.03 103024 N 1062.0 1057 10,266.66 103024 N 1063.0 1058 10,141.21 103124 N 1064.0 1059 10,266.66 103124 N 1065.0 1060 7,104.11 110124 N 1066.0 1061 7,776.68 110124 N 1067.0 1062 12,093.10 092624 N 0994.0 1063 122,913.18 100124 N 1000.0 1064 3,327.50 010825 N 1015.0 1065 67,060.86 042324 N 0614.0 1066 11,990.18 042324 N 0615.0 1067 7,609.11 110424 N 1068.0 1068 7,967.10 110424 N 1069.0 1069 7,665.22 110524 N 1070.0 1070 7,883.59 110524 N 1071.0 1072 7,883.59 110624 N 1073.0 1073 7,413.46 110724 N 1074.0 1086 57,735.59 102824 N 1088.0 1,990,557.10 TOTAL THIS ESTIMATE 13,578,144.87 TOTAL PREVIOUS ESTIMATE 15,568,701.97 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 02/24/25 EST. NO. 015 TIME 11:10 AM R.E. NAME: TRAVIS LANDAS 06-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402 -10,000.00 013 RECD CEM 2402 10,000.00 015 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 11:10 AM ESTIMATE NO. 015 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 02/20/25 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 02/24/25 LOCATION RERUN 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 11:10 AM ESTIMATE NO. 015 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 02/20/25 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,990,557.10 15,568,701.97 SUBTOTAL AMOUNT EARNED 1,990,557.10 15,568,701.97 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 1,990,557.10 15,568,701.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 2,000,557.10 15,568,701.97 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 02/28/25 305 123 180 0 100% 100% PROGRESS IS SATISFACTORY TRAVIS LANDAS RESIDENT ENGINEER