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 01/17/24 EST. NO. 012 TIME 03:13 PM R.E. NAME: PAULO, HARLEY 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 0495 138,206.84 E.W. @ F.A.(+) 082823 N 0351.0 0496 20,204.58 082823 N 0352.0 0497 5,326.66 082823 N 0353.0 0504 8,020.61 082823 N 0360.0 0514 28,286.41 083023 N 0370.0 0649 5,269.50 100223 N 0419.0 0650 4,484.64 101623 N 0420.0 0651 21,885.35 102123 N 0421.0 0652 676.17 102323 N 0422.0 0653 3,282.24 102423 N 0423.0 0654 1,349.44 102623 N 0424.0 0655 1,306.33 102723 N 0425.0 0656 5,504.13 103023 N 0426.0 0657 4,911.45 103123 N 0427.0 0658 7,072.95 110123 N 0428.0 0659 5,584.59 110323 N 0429.0 0660 2,081.12 110623 N 0430.0 0661 5,120.54 110723 N 0431.0 0662 4,652.41 101823 N 0432.0 0663 7,368.58 110823 N 0433.0 0664 9,262.55 101823 N 0434.0 0666 18,260.28 102123 N 0414.0 0667 7,424.48 110923 N 0435.0 0668 7,995.64 111023 N 0436.0 0669 10,958.58 011323 N 0404.0 0670 26,552.25 041123 N 0405.0 0671 676.17 111523 N 0439.0 0672 1,352.35 111623 N 0440.0 0673 4,649.15 111323 N 0437.0 0674 2,025.00 111423 N 0438.0 0677 6,170.75 112023 N 0441.0 0678 8,462.68 112123 N 0442.0 0679 6,779.19 112223 N 0443.0 0680 7,713.29 112723 N 0444.0 0681 15,294.84 112823 N 0445.0 0682 7,095.51 112923 N 0446.0 0683 9,701.08 112823 N 0447.0 0684 6,904.92 103023 N 0449.0 0684-1 -6,904.92 103023 N 0449.0 DAO CORRECTING ENTRY 0684-2 6,845.65 103023 N 0449.0 DAO CORRECTING ENTRY 0685 5,655.51 103123 N 0450.0 0686 5,655.51 110123 N 0451.0 0687 44,310.99 110223 N 0452.0 0688 9,506.33 113023 N 0453.0 0690 188.83 111623 N 0440.1 0691 288.92 112123 N 0442.1 0692 454.72 112223 N 0443.1 0693 2,004.63 112723 N 0444.1 0694 303.15 112923 N 0446.1 0695 12,465.73 120123 N 0455.0 0696 10,573.76 120423 N 0456.0 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 01/17/24 EST. NO. 012 TIME 03:13 PM R.E. NAME: PAULO, HARLEY 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 --------------------------------------------------------------------------- 0697 9,018.52 120523 N 0457.0 0698 4,175.34 120623 N 0458.0 0700 6,600.77 110223 N 0460.0 0701 8,140.14 120823 N 0461.0 0704 124,923.30 091123 N 0395.2 0705 57,557.52 120423 N 0448.1 0706 608.87 120623 N 454.10 0707 6,409.85 110323 N 0429.1 0708 710.17 112023 N 0441.1 0709 201.34 111023 N 0465.0 0710 1,049.02 110723 N 0466.0 0711 95.83 120823 N 0467.0 0712 12,157.40 121123 N 0468.0 0713 8,254.69 121223 N 0469.0 0714 16,581.42 121423 N 0470.0 0717 624.67 120423 N 0456.1 0718 12,347.92 121523 N 0471.0 0719 2,248.06 121623 N 0472.0 0720 1,876.13 121823 N 0473.0 0721 1,876.13 121923 N 0474.0 0722 3,437.56 122023 N 0475.0 0723 5,564.77 122123 N 0476.0 0724 4,901.94 122223 N 0477.0 0725 6,698.57 122323 N 0478.0 0727 3,437.56 122823 N 0480.0 0729 671.55 121523 N 0482.0 0730 12,250.52 073123 N 0483.0 0731 8,135.51 122123 N 0484.0 0734 3,540.94 113023 N 0488.0 0735 684.13 011224 N 0489.0 854,002.20 TOTAL THIS ESTIMATE 6,381,058.77 TOTAL PREVIOUS ESTIMATE 7,235,060.97 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 01/17/24 EST. NO. 012 TIME 03:13 PM R.E. NAME: PAULO, HARLEY 04-3Y0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 03:13 PM ESTIMATE NO. 012 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 01/17/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/17/24 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 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 03:13 PM ESTIMATE NO. 012 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 01/17/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 854,002.20 7,235,060.97 SUBTOTAL AMOUNT EARNED 854,002.20 7,235,060.97 ORIGINAL CONTRACT AMOUNT 24,920.00 TOTAL WORK COMPLETED 854,002.20 7,235,060.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 854,002.20 7,235,060.97 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 02/29/24 238 25 50 0 86% 95% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER