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 11/17/23 EST. NO. 011 TIME 03:12 PM R.E. NAME: VALEH, SYD 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 0571 23,807.74 E.W. @ F.A.(+) 092423 N 0400.0 0572 5,098.10 011223 N 0002.2 0573 5,454.94 022723 N 0104.2 0574 3,332.27 022823 N 0105.2 0575 10,658.45 030223 N 0107.2 0576 8,084.95 030723 N 0112.2 0577 13,010.22 030823 N 0113.2 0578 1,939.62 032123 N 0138.2 0579 12,848.88 032523 N 0141.2 0580 2,988.70 032723 N 0143.2 0581 454.96 083123 N 0396.1 0583 993.70 072723 N 0398.1 0584 9,819.49 011323 N 0003.2 0585 10,958.58 011323 N 0004.2 0586 53,907.28 011323 N 0005.2 0587 7,438.49 011623 N 0010.2 0588 5,340.52 011723 N 0012.2 0589 12,790.52 011923 N 0014.2 0590 2,333.99 012223 N 0017.2 0591 15,468.04 012323 N 0018.2 0592 11,198.78 012623 N 0023.2 0593 11,922.07 013123 N 0047.2 0594 17,164.80 020723 N 0064.2 0595 3,988.75 020823 N 0065.2 0596 18,135.84 020823 N 0066.2 0597 17,449.40 020123 N 0071.2 0598 18,404.85 020223 N 0072.2 0599 16,256.04 021323 N 0079.2 0600 19,879.75 021423 N 0080.2 0601 46,508.60 021623 N 0081.5 0602 26,023.99 021723 N 0091.6 0603 72,189.59 021823 N 0097.5 0604 925.72 022023 N 0098.1 0605 22,297.15 022123 N 0099.4 0606 3,640.89 022423 N 0102.2 0607 10,078.28 032423 N 0142.4 0609 13,885.18 032723 N 0162.1 0610 18,443.86 033023 N 0164.1 0612 21,690.97 011423 N 0006.2 0613 1,892.00 040623 N 0169.3 0614 26,552.25 041123 N 0206.4 0615 25,984.39 041223 N 0207.4 0616 28,761.92 041423 N 0209.4 0617 276.17 041423 N 0209.5 0618 2,463.27 051423 N 0236.1 0619 7,919.11 051723 N 0255.1 0620 8,083.47 051823 N 0256.1 0621 5,645.25 051923 N 0257.1 0622 10,385.93 052023 N 0258.1 0623 5,238.87 052123 N 0259.1 0624 8,593.64 052223 N 0260.1 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 11/17/23 EST. NO. 011 TIME 03:12 PM R.E. NAME: VALEH, SYD 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 --------------------------------------------------------------------------- 0625 87.12 083023 N 0376.1 0627 4,974.82 083023 N 0379.1 0628 1,443.63 083023 N 0380.1 0629 474.02 073123 N 0381.1 0630 3,910.72 083023 N 0382.1 0632 11,886.58 020123 N 0407.0 0633 11,487.86 020223 N 0408.0 0634 10,916.47 020323 N 0409.0 0635 11,088.98 020623 N 0410.0 0638 7,685.07 011123 N 0179.1 0641 236.97 091423 N 0399.1 0642 4,593.28 052523 N 0411.0 0643 11,573.02 101923 N 0412.0 0644 9,789.65 102023 N 0413.0 0645 694.42 101423 N 0415.0 0646 787.40 101523 N 0416.0 0647 12,279.35 101823 N 0417.0 0648 1,959.23 041023 N 0418.0 814,478.81 TOTAL THIS ESTIMATE 5,566,579.96 TOTAL PREVIOUS ESTIMATE 6,381,058.77 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 11/17/23 EST. NO. 011 TIME 03:12 PM R.E. NAME: VALEH, SYD 04-3Y0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 03:12 PM ESTIMATE NO. 011 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 11/17/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/17/23 LOCATION RERUN 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 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 03:12 PM ESTIMATE NO. 011 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 11/17/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 814,478.81 6,381,058.77 SUBTOTAL AMOUNT EARNED 814,478.81 6,381,058.77 ORIGINAL CONTRACT AMOUNT 24,920.00 TOTAL WORK COMPLETED 814,478.81 6,381,058.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 814,478.81 6,381,058.77 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 12/30/23 217 4 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VALEH, SYD RESIDENT ENGINEER