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 05/30/23 EST. NO. 002 TIME 01:25 PM R.E. NAME: VALEH, SYD 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 0037 6,532.72 E.W. @ F.A.(+) 012523 N 0037.0 0068 10,837.06 032823 N 0144.0 0072 15,086.34 031523 N 0148.0 0073 13,679.79 031623 N 0149.0 0074 12,222.30 031723 N 0150.0 0075 11,386.80 032023 N 0151.0 0076 2,981.81 032123 N 0152.0 0077 2,981.81 032223 N 0153.0 0158 4,187.08 032923 N 0156.0 0159 1,704.07 032923 N 0157.0 0160 1,136.04 032923 N 0158.0 0161 1,046.89 032923 N 0159.0 0162 25,728.59 033123 N 0160.0 0165 7,694.39 032823 N 0163.0 0167 14,895.34 040123 N 0165.0 0168 11,801.35 040323 N 0166.0 0169 10,545.18 040423 N 0167.0 0170 14,114.04 040523 N 0168.0 0172 14,877.24 040723 N 0170.0 0174 7,525.73 033023 N 0172.0 0175 12,639.33 032323 N 0173.0 0176 12,221.81 032423 N 0174.0 0177 13,478.73 032523 N 0175.0 0178 13,409.20 032723 N 0176.0 0179 2,981.81 032823 N 0177.0 0180 37,683.13 041223 N 0178.0 0181 2,981.81 032923 N 0181.0 0182 11,398.66 033023 N 0182.0 0183 12,941.65 033123 N 0183.0 0184 55,223.72 041923 N 0184.0 0185 2,938.85 032723 N 0185.0 0186 69,900.11 041923 N 0186.0 0187 1,067.10 041923 N 0187.0 0188 957.57 041923 N 0188.0 0189 117.00 041923 N 0189.0 0190 12,372.95 040123 N 0194.0 0191 14,171.89 040323 N 0195.0 0192 13,120.46 040423 N 0196.0 0193 13,351.25 040523 N 0197.0 0194 12,872.10 040623 N 0198.0 0195 5,551.81 040723 N 0199.0 0196 918.26 041023 N 0200.0 0197 30,230.34 043023 N 0201.0 0198 57,453.43 043023 N 0202.0 0199 7,906.14 041523 N 0203.0 0200 29,170.25 041723 N 0204.0 0201 20,254.72 041823 N 0205.0 0202 15,023.95 042523 N 0215.0 0203 7,730.27 042723 N 0216.0 0204 4,317.03 042723 N 0216.1 0205 101.06 042823 N 0216.3 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 05/30/23 EST. NO. 002 TIME 01:25 PM R.E. NAME: VALEH, SYD 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 --------------------------------------------------------------------------- 0206 11,328.78 042923 N 0217.0 0207 10,464.75 042923 N 0217.1 0208 5,906.62 042923 N 0217.2 0209 11,149.11 042923 N 0217.3 0210 141.13 050123 N 0218.0 0212 6,945.22 041523 N 0220.0 0213 5,390.55 041723 N 0221.0 0214 82,689.29 033123 N 0222.0 0215 85,867.29 043023 N 0223.0 0217 2,062.93 021623 N 0081.1 0218 825.17 021523 N 0082.1 0219 4,786.55 032923 N 0191.0 0220 19,357.00 040823 N 0192.0 0221 3,260.08 040823 N 0192.1 0222 23,584.76 041023 N 0193.0 0223 675.57 041023 N 0193.1 0225 1,047.15 041123 N 0206.1 0227 337.78 041223 N 0207.1 0228 24,911.46 041323 N 0208.0 0229 337.78 041323 N 0208.1 0231 1,112.09 041423 N 0209.1 0232 13,906.38 041523 N 0210.0 0233 8,374.01 041523 N 0210.1 0234 8,725.95 041523 N 0210.2 0235 5,672.77 041523 N 0210.3 0236 7,601.55 041723 N 0211.0 0237 8,308.89 041723 N 0211.1 0238 985.85 041723 N 0211.3 0239 7,866.56 041823 N 0212.0 0240 10,334.01 041823 N 0212.1 0241 7,394.98 041923 N 0213.0 0242 7,778.40 041923 N 0213.1 0243 11,083.77 042123 N 0214.0 0244 8,929.98 042123 N 0214.1 0245 1,231.49 042123 N 0214.3 0246 2,269.22 021723 N 0091.1 0247 2,062.93 021823 N 0097.2 0248 14,797.32 042423 N 0227.0 0249 939.26 043023 N 0228.0 0250 13,686.08 050123 N 0229.0 0251 12,068.19 050223 N 0230.0 0252 10,720.99 050323 N 0231.0 0253 10,756.39 050423 N 0232.0 0254 10,097.66 050523 N 0233.0 0255 939.26 050723 N 0234.0 0256 75,913.85 051423 N 0235.0 0257 125.45 051423 N 0235.1 1,250,203.21 TOTAL THIS ESTIMATE 1,713,638.38 TOTAL PREVIOUS ESTIMATE 2,963,841.59 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 05/30/23 EST. NO. 002 TIME 01:25 PM R.E. NAME: VALEH, SYD 04-3Y0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 01:25 PM ESTIMATE NO. 002 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 05/30/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/30/23 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 05/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 01:25 PM ESTIMATE NO. 002 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 05/30/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/30/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250,203.21 2,963,841.59 SUBTOTAL AMOUNT EARNED 1,250,203.21 2,963,841.59 ORIGINAL CONTRACT AMOUNT 24,920.00 TOTAL WORK COMPLETED 1,250,203.21 2,963,841.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,250,203.21 2,963,841.59 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 92 0 0 0 61% 46% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER