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 07/13/23 EST. NO. 004 TIME 02:07 PM R.E. NAME: RUZIC, JOHN 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 0366 57,312.65 E.W. @ F.A.(+) 012523 N 0022.1 0368 19,485.58 011723 N 0024.1 0369 18,935.82 011823 N 0013.1 0371 14,371.60 011823 N 0025.1 0372 10,089.84 011923 N 0026.1 0373 10,568.29 012023 N 0027.1 0374 10,158.10 012123 N 0028.1 0375 3,151.72 012223 N 0029.1 0376 8,412.62 012323 N 0030.1 0377 12,675.74 012423 N 0031.1 0378 11,844.02 012623 N 0038.1 0379 12,966.99 012723 N 0039.1 0380 3,496.98 012823 N 0040.1 0381 1,843.17 012923 N 0041.1 0382 2,583.21 013023 N 0042.1 0383 13,531.61 013123 N 0043.1 0410 3,668.78 021323 N 0085.1 0411 6,429.83 021423 N 0086.1 0412 8,818.74 021523 N 0087.1 0413 8,459.65 021623 N 0088.1 0432 14,580.26 022223 N 0119.1 0433 1,199.86 030123 N 0120.1 0434 15,053.07 030223 N 0121.1 0435 11,309.27 030723 N 0124.1 0436 13,095.59 030823 N 0125.1 294,042.99 TOTAL THIS ESTIMATE 3,205,831.07 TOTAL PREVIOUS ESTIMATE 3,499,874.06 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 07/13/23 EST. NO. 004 TIME 02:07 PM R.E. NAME: RUZIC, JOHN 04-3Y0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 02:07 PM ESTIMATE NO. 004 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 07/13/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/13/23 LOCATION 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 07/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 02:07 PM ESTIMATE NO. 004 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 07/13/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 294,042.99 3,499,874.06 SUBTOTAL AMOUNT EARNED 294,042.99 3,499,874.06 ORIGINAL CONTRACT AMOUNT 24,920.00 TOTAL WORK COMPLETED 294,042.99 3,499,874.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,042.99 3,499,874.06 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 11/22/23 128 0 0 0 53% 64% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER