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 07/20/23 EST. NO. 005 TIME 03:14 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 0356 8,360.92 E.W. @ F.A.(+) 011423 N 0007.1 0357 1,061.58 011523 N 0008.1 0359 14,093.81 011723 N 0011.1 0361 29,595.57 012023 N 0015.1 0362 11,077.78 012123 N 0016.1 0365 13,491.05 012423 N 0021.1 0384 10,501.11 012723 N 0044.1 0402 13,730.93 020323 N 0074.1 0404 12,379.59 013023 N 0046.1 0408 3,443.18 021623 N 0081.4 0409 37,175.15 021523 N 0082.3 0414 260.68 021523 N 0090.1 0415 19,822.64 021723 N 0092.1 0416 52,255.83 022723 N 0093.1 0417 323.55 020223 N 0094.1 0419 3,967.69 021823 N 0097.4 0422 57,767.34 022223 N 0100.2 0423 4,290.30 022223 N 0100.3 293,598.70 TOTAL THIS ESTIMATE 3,499,874.06 TOTAL PREVIOUS ESTIMATE 3,793,472.76 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 07/20/23 EST. NO. 005 TIME 03:14 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 03:14 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/20/23 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 03:14 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 293,598.70 3,793,472.76 SUBTOTAL AMOUNT EARNED 293,598.70 3,793,472.76 ORIGINAL CONTRACT AMOUNT 24,920.00 TOTAL WORK COMPLETED 293,598.70 3,793,472.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 293,598.70 3,793,472.76 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 11/22/23 135 0 0 0 57% 68% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER