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 08/09/23 EST. NO. 007 TIME 01:04 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 0277 3,603.97 E.W. @ F.A.(+) 042223 N 0247.1 0281 345.48 041723 N 0211.2 0282 345.48 041823 N 0212.2 0283 345.48 041923 N 0213.2 0284 382.26 042123 N 0214.2 0285 382.26 042523 N 0215.1 0286 382.26 042723 N 0216.2 0287 345.48 042923 N 0217.4 0288 382.26 042423 N 0227.1 0289 308.70 050123 N 0229.1 0290 308.70 050223 N 0230.1 0291 308.70 050323 N 0231.1 0292 308.70 050423 N 0232.1 0293 308.70 050523 N 0233.1 0294 117.00 052523 N 0262.0 0295 16,883.08 052523 N 0263.0 0296 1,224.52 052523 N 0264.0 0297 19,949.24 041923 N 0265.0 0298 19,194.59 042023 N 0266.0 0299 17,138.42 042123 N 0267.0 0300 18,205.81 042223 N 0268.0 0301 26,243.98 042423 N 0269.0 0302 14,961.38 042523 N 0270.0 0303 16,324.79 042623 N 0271.0 0304 11,637.30 042723 N 0272.0 0305 11,365.10 042823 N 0273.0 0306 6,540.67 052023 N 0274.0 0307 9,067.60 052123 N 0275.0 0308 648.41 052223 N 0276.0 0309 3,748.10 050623 N 0277.0 0320 791.77 052723 N 0289.0 0322 168.89 053123 N 0290.1 0333 3,584.33 052623 N 0288.1 0335 557.95 032423 N 0142.1 0336 607.81 040123 N 0165.1 0337 607.81 040323 N 0166.1 0338 607.81 040423 N 0167.1 0339 607.81 040523 N 0168.1 0341 743.76 040723 N 0170.1 0343 19,145.20 061923 N 0294.0 0344 8,549.86 053123 N 0295.0 0346 4,799.15 052423 N 0297.0 0347 33,323.42 062023 N 0298.0 0348 117.00 062023 N 0299.0 0349 976.42 030923 N 0128.1 276,497.41 TOTAL THIS ESTIMATE 4,048,932.71 TOTAL PREVIOUS ESTIMATE 4,325,430.12 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 08/09/23 EST. NO. 007 TIME 01:04 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 08/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 01:04 PM ESTIMATE NO. 007 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 08/09/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/09/23 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 08/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 01:04 PM ESTIMATE NO. 007 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 08/09/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,497.41 4,325,430.12 SUBTOTAL AMOUNT EARNED 276,497.41 4,325,430.12 ORIGINAL CONTRACT AMOUNT 24,920.00 TOTAL WORK COMPLETED 276,497.41 4,325,430.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,497.41 4,325,430.12 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 11/22/23 149 0 0 0 66% 75% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER