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 09/08/23 EST. NO. 009 TIME 02:39 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 0494 113,832.32 E.W. @ F.A.(+) 052623 N 0279.1 0498 17,070.59 080923 N 0354.0 0499 15,843.52 081023 N 0355.0 0500 13,340.16 081123 N 0356.0 0501 16,267.97 081423 N 0357.0 0502 17,027.18 081523 N 0358.0 0503 17,641.70 081623 N 0359.0 0506 6,679.24 081423 N 0362.0 0507 6,795.93 081523 N 0363.0 0508 6,675.95 081623 N 0364.0 0509 7,025.37 081723 N 0365.0 0510 2,613.32 081823 N 0366.0 0511 3,896.42 082123 N 0367.0 0512 1,997.40 082223 N 0368.0 0513 3,046.61 082323 N 0369.0 0515 3,126.47 082523 N 0373.0 0524 69,086.29 083023 N 0383.0 0526 4,454.15 082423 N 0372.0 0527 8,888.77 051123 N 0243.1 0528 3,692.60 051223 N 0244.1 0529 3,692.59 051523 N 0245.1 0530 1,197.13 051623 N 0246.1 0531 23,782.60 042223 N 0247.2 0532 9,964.86 042623 N 0248.1 0533 8,255.59 050823 N 0249.1 0534 8,965.66 050923 N 0250.1 0535 10,060.44 052323 N 0261.1 0536 26,533.97 060623 N 0282.1 0537 8,869.19 052423 N 0286.1 0538 11,946.25 052523 N 0287.1 0539 19,291.87 052623 N 0288.2 0540 9,787.31 053123 N 0290.2 0541 9,851.87 060623 N 0291.1 0542 4,288.60 082823 N 0388.0 0543 2,463.04 083023 N 0390.0 0544 6,837.43 083123 N 0392.0 0545 6,449.18 042423 N 0190.1 0546 414.26 040823 N 0192.3 0547 276.17 041023 N 0193.3 0548 276.17 041123 N 0206.3 0549 276.17 041223 N 0207.3 0550 276.17 041323 N 0208.3 0551 276.17 041423 N 0209.3 0552 276.17 041523 N 0210.5 0553 15,743.85 042023 N 0238.1 0554 15,293.02 042823 N 0240.1 0555 2,470.99 040323 N 0241.1 0556 9,013.19 051023 N 0242.1 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 09/08/23 EST. NO. 009 TIME 02:39 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 --------------------------------------------------------------------------- 555,831.87 TOTAL THIS ESTIMATE 4,919,324.23 TOTAL PREVIOUS ESTIMATE 5,475,156.10 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 09/08/23 EST. NO. 009 TIME 02:39 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 09/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 02:39 PM ESTIMATE NO. 009 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 09/08/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/08/23 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 09/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 02:39 PM ESTIMATE NO. 009 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 09/08/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 555,831.87 5,475,156.10 SUBTOTAL AMOUNT EARNED 555,831.87 5,475,156.10 ORIGINAL CONTRACT AMOUNT 24,920.00 TOTAL WORK COMPLETED 555,831.87 5,475,156.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 555,831.87 5,475,156.10 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 11/22/23 171 0 0 0 83% 86% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER