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 08/24/23 EST. NO. 008 TIME 08:42 AM 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 0391 6,033.36 E.W. @ F.A.(+) 020723 N 0062.1 0396 576.27 020823 N 0067.1 0397 15,671.69 020923 N 0068.1 0398 17,695.80 021023 N 0069.1 0399 7,632.61 011123 N 0070.1 0421 2,495.87 022123 N 0099.3 0446 63,319.34 053123 N 0300.0 0447 66,857.70 063023 N 0301.0 0448 6,242.82 053023 N 0302.0 0449 6,792.39 060123 N 0303.0 0450 7,756.96 060223 N 0304.0 0451 729.85 061523 N 0305.0 0461 7,824.20 072123 N 0313.0 0462 11,796.23 072423 N 0314.0 0463 14,298.53 072523 N 0315.0 0464 12,741.57 072623 N 0316.0 0465 69,086.29 072723 N 0317.0 0466 3,872.00 072623 N 0318.0 0467 14,212.17 072723 N 0319.0 0468 4,042.27 072823 N 0320.0 0469 12,822.72 072823 N 0321.0 0470 1,466.33 072923 N 0322.0 0471 6,578.46 080123 N 0323.0 0472 4,908.55 073123 N 0324.0 0473 9,468.22 080223 N 0326.0 0474 9,433.24 080323 N 0327.0 0475 9,697.22 080423 N 0328.0 0476 9,866.11 080723 N 0329.0 0477 8,752.52 080823 N 0330.0 0478 9,273.97 080923 N 0331.0 0479 8,472.66 081023 N 0332.0 0480 8,171.08 081123 N 0333.0 0482 12,542.34 073123 N 0335.0 0483 15,074.06 080123 N 0336.0 0484 17,030.00 080423 N 0339.0 0485 10,801.49 080723 N 0340.0 0486 10,359.65 080823 N 0341.0 0487 8,375.25 081323 N 0342.0 0488 38,703.40 081423 N 0343.0 0489 337.61 072723 N 0344.0 0490 8,795.49 073123 N 0345.0 0491 4,717.99 071423 N 0346.0 0492 11,869.46 080223 N 0337.0 0493 16,698.37 080323 N 0338.0 593,894.11 TOTAL THIS ESTIMATE 4,325,430.12 TOTAL PREVIOUS ESTIMATE 4,919,324.23 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 08/24/23 EST. NO. 008 TIME 08:42 AM 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 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 08:42 AM ESTIMATE NO. 008 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 08/24/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/24/23 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 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 08:42 AM ESTIMATE NO. 008 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 08/24/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 593,894.11 4,919,324.23 SUBTOTAL AMOUNT EARNED 593,894.11 4,919,324.23 ORIGINAL CONTRACT AMOUNT 24,920.00 TOTAL WORK COMPLETED 593,894.11 4,919,324.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 593,894.11 4,919,324.23 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 11/22/23 160 0 0 0 75% 80% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER