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 05/05/23 EST. NO. 001 TIME 02:01 PM R.E. NAME: LA SERNA, FABIO 04-3Y0204 --------------------------------------------------------------------------- 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 0009 1,958.99 E.W. @ F.A.(+) 011523 N 0009.0 0019 140,901.50 013023 N 0019.0 0020 19,965.00 013023 N 0020.0 0032 1,828.79 013023 N 0032.0 0033 245.20 013023 N 0033.0 0034 492.51 020223 N 0034.0 0035 43,343.75 020223 N 0035.0 0036 182,258.24 020223 N 0036.0 0045 956.63 012823 N 0045.0 0049 1,774.53 013123 N 0049.0 0052 4,826.52 030923 N 0128.0 0053 9,810.28 031023 N 0129.0 0055 925.72 031223 N 0131.0 0056 2,647.74 031323 N 0132.0 0057 2,182.13 031423 N 0133.0 0058 8,687.81 031523 N 0134.0 0059 13,518.72 031623 N 0135.0 0060 10,962.63 031723 N 0136.0 0061 8,107.24 032023 N 0137.0 0063 11,937.27 032223 N 0139.0 0064 10,369.36 032323 N 0140.0 0069 483,772.80 032023 N 0145.0 0070 70,395.49 032823 N 0146.0 0071 1,331.00 032823 N 0147.0 0078 18,750.47 032823 N 0154.0 0079 3,780.04 032823 N 0155.0 0080 38,442.88 020923 N 0052.0 0081 23,878.14 020923 N 0053.0 0082 4,473.03 020923 N 0054.0 0083 10,342.84 012023 N 0055.0 0084 1,406.65 011523 N 0056.0 0085 123.46 021623 N 0057.0 0101 5,645.22 011923 N 0073.0 0108 103.19 021523 N 0082.2 0109 222,967.39 022323 N 0083.0 0110 1,484.07 020223 N 0084.0 0120 39,247.87 030223 N 0095.0 0121 31,539.90 030223 N 0096.0 0130 57,344.30 030623 N 0103.0 0134 503.55 030123 N 0106.1 0136 13,002.01 030323 N 0108.0 0137 1,079.84 030423 N 0109.0 0138 925.72 030523 N 0110.0 0142 42,214.86 032123 N 0114.0 0143 26,688.72 032123 N 0115.0 0144 89,982.43 032023 N 0116.0 0146 4,116.12 021723 N 0118.0 0154 40,173.56 032123 N 0126.0 0155 118.65 032123 N 0127.0 0157 2,103.62 011023 N 0180.0 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 05/05/23 EST. NO. 001 TIME 02:01 PM R.E. NAME: LA SERNA, FABIO 04-3Y0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1,713,638.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,713,638.38 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 05/05/23 EST. NO. 001 TIME 02:01 PM R.E. NAME: LA SERNA, FABIO 04-3Y0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 01/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 05/05/23 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-24.6 ----------------------- ARGONAUT CONSTRUCTORS IN SONOMA COUNTY ON HIGHWAY 1 - PM 24.65 PO BOX 639 IN SONOMA COUNTY ON HIGHWAY 1 - PM 24.65 SANTA ROSA CA 95402 IN SONOMA COUNTY ON HIGHWAY 1 - PM 24.65 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT AND FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT AND FAILED CULVERT LS 24,920.0000 24,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 01/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 05/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,713,638.38 1,713,638.38 SUBTOTAL AMOUNT EARNED 1,713,638.38 1,713,638.38 ORIGINAL CONTRACT AMOUNT 24,920.00 TOTAL WORK COMPLETED 1,713,638.38 1,713,638.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,713,638.38 1,713,638.38 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 04/28/23 200 01/12/23 01/12/23 11/02/23 78 0 0 0 36% 39% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER