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 03/21/25 EST. NO. 016 TIME 03:22 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 1071 10,425.11 E.W. @ F.A.(+) 110624 N 1072.0 1074 7,958.41 110724 N 1075.0 1075 10,944.38 110824 N 1076.0 1076 8,330.74 111224 N 1077.0 1077 4,285.72 111224 N 1078.0 1078 8,486.55 111324 N 1079.0 1079 6,667.89 111324 N 1080.0 1080 5,171.90 111424 N 1081.0 1081 5,368.58 111424 N 1082.0 1082 6,294.12 111524 N 1083.0 1083 6,515.33 111524 N 1084.0 1084 9,559.28 111824 N 1085.0 1085 5,883.22 111824 N 1086.0 1087 7,531.47 111924 N 1089.0 1089 4,866.58 112024 N 1091.0 1090 5,817.71 112024 N 1092.0 1091 6,101.11 112124 N 1093.0 1092 6,597.43 112124 N 1094.0 1093 6,405.76 112224 N 1095.0 1095 6,435.35 112524 N 1097.0 1096 6,143.90 112524 N 1098.0 1097 6,398.86 112624 N 1099.0 1098 6,766.02 112724 N 1100.0 1099 6,402.89 120224 N 1101.0 1100 5,830.04 120224 N 1102.0 1101 4,937.53 120324 N 1103.0 1102 5,361.12 120324 N 1104.0 1103 5,862.03 120424 N 1105.0 1104 5,589.62 120424 N 1106.0 1106 6,206.86 120524 N 1108.0 1107 7,845.49 120624 N 1109.0 1108 6,067.72 120624 N 1110.0 1109 382,301.75 121324 N 1087.0 595,360.47 TOTAL THIS ESTIMATE 15,568,701.97 TOTAL PREVIOUS ESTIMATE 16,164,062.44 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 03/21/25 EST. NO. 016 TIME 03:22 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 RECD CEM 2402 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 03:22 PM ESTIMATE NO. 016 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 03/20/25 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 03/21/25 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 03:22 PM ESTIMATE NO. 016 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 03/20/25 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 595,360.47 16,164,062.44 SUBTOTAL AMOUNT EARNED 595,360.47 16,164,062.44 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 595,360.47 16,164,062.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 595,360.47 16,164,062.44 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 05/25/25 318 133 319 0 100% 88% PROGRESS IS SATISFACTORY TRAVIS LANDAS RESIDENT ENGINEER