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 04/03/25 EST. NO. 017 TIME 09:01 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 1050 14,300.43 E.W. @ F.A.(+) 102424 N 1056.0 1051 11,215.37 102524 N 1057.0 1088 6,536.38 111924 N 1090.0 1094 6,321.60 112224 N 1096.0 1112 6,554.84 120924 N 1112.0 1113 9,328.55 121024 N 1113.0 1114 7,620.75 121024 N 1114.0 1115 10,365.04 121124 N 1115.0 1116 9,737.60 121224 N 1116.0 1117 8,615.51 121324 N 1117.0 1118 8,476.36 121624 N 1118.0 1119 13,166.43 121724 N 1119.0 1120 423.60 121724 N 1120.0 1121 10,029.75 121824 N 1121.0 1122 10,018.16 010225 N 1122.0 1123 10,018.16 010325 N 1123.0 1124 12,587.04 010625 N 1124.0 1125 1,548.27 010625 N 1125.0 1126 13,486.51 010625 N 1126.0 1127 2,225.63 010625 N 1127.0 1128 13,460.82 010725 N 1128.0 1129 1,825.41 010725 N 1129.0 1130 13,125.06 010725 N 1130.0 1131 1,963.15 010725 N 1131.0 1132 8,091.42 010825 N 1132.0 1133 2,161.45 010825 N 1133.0 1134 15,465.14 010925 N 1135.0 1135 14,295.90 011025 N 1136.0 1136 17,893.11 011325 N 1137.0 1137 15,742.51 011325 N 1138.0 1138 18,481.29 011425 N 1139.0 1139 3,029.84 011425 N 1139.1 1140 17,534.10 011425 N 1140.0 1141 2,162.03 011425 N 1140.1 1142 18,688.00 011525 N 1141.0 1143 3,925.72 011525 N 1141.1 1145 2,881.74 011525 N 1142.1 1146 18,565.90 011625 N 1143.0 1147 2,682.82 011625 N 1143.1 1148 17,058.66 011625 N 1144.0 1149 2,205.06 011625 N 1144.1 1150 14,286.08 011725 N 1145.0 1151 14,133.45 010925 N 1134.0 1152 6,010.04 121924 N 1146.0 1153 9,143.34 122024 N 1147.0 1154 18,629.64 012025 N 1148.0 1155 1,050.40 012025 N 1148.1 1156 18,982.17 012025 N 1149.0 1157 2,783.29 012025 N 1149.1 1158 17,142.04 012125 N 1150.0 1159 2,087.61 012125 N 1150.1 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 04/03/25 EST. NO. 017 TIME 09:01 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 --------------------------------------------------------------------------- 1160 19,227.39 012125 N 1151.0 1161 1,327.76 012125 N 1151.1 1162 17,761.99 012225 N 1152.0 1163 3,929.61 012225 N 1152.1 1164 18,588.13 012225 N 1153.0 1165 2,198.03 012225 N 1153.1 1166 18,511.06 012325 N 1154.0 1167 1,159.26 012325 N 1154.1 1168 17,066.59 012325 N 1155.0 1170 12,757.66 012425 N 1156.0 1175 4,491.68 010925 N 1158.0 1176 3,509.87 012425 N 1159.0 1178 95,963.18 120924 N 1162.0 1182 26,533.24 012725 N 1165.0 1183 4,196.62 012725 N 1165.1 1184 4,444.23 012825 N 1166.1 1186 24,081.76 012925 N 1167.0 1188 539.85 012925 N 1167.2 1190 5,785.64 013025 N 1168.1 1191 18,281.45 013125 N 1169.0 1193 8,460.93 100924 N 1009.2 796,879.10 TOTAL THIS ESTIMATE 16,164,062.44 TOTAL PREVIOUS ESTIMATE 16,960,941.54 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 04/03/25 EST. NO. 017 TIME 09:01 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 09:01 AM ESTIMATE NO. 017 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 04/03/25 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 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 09:01 AM ESTIMATE NO. 017 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 04/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 796,879.10 16,960,941.54 SUBTOTAL AMOUNT EARNED 796,879.10 16,960,941.54 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 796,879.10 16,960,941.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 796,879.10 16,960,941.54 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 05/25/25 323 131 319 0 100% 89% PROGRESS IS SATISFACTORY TRAVIS LANDAS RESIDENT ENGINEER