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 05/06/24 EST. NO. 013 TIME 04:05 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 0066 18,264.60 E.W. @ F.A.(+) 032423 N 0142.0 0067 3,238.69 032723 N 0143.0 0570 182.13 040523 N 0347.6 0689 1,070.21 120623 N 0454.0 0731-1 -8,135.51 122123 N 0484.0 DAO CORRECTING ENTRY 0731-2 8,135.48 122123 N 0484.0 DAO CORRECTING ENTRY 0731-3 -8,135.48 122123 N 0484.0 DAO CORRECTING ENTRY 0736 694.42 123023 N 0490.0 0737 4,784.10 010824 N 0491.0 0738 676.17 010924 N 0492.0 0739 2,059.07 011124 N 0493.0 0740 2,907.97 011224 N 0494.0 0741 2,907.97 011524 N 0495.0 0742 8,966.10 123123 N 0496.0 0743 420.89 112123 N 0497.0 0744 4,324.56 120523 N 0498.0 0745 2,709.80 121523 N 0499.0 0746 410.43 122023 N 0500.0 0747 672.18 121523 N 0501.0 0748 113.17 122223 N 0502.0 0749 601.43 011624 N 0503.0 0750 2,907.97 011724 N 0504.0 0751 439.81 112923 N 0506.0 0752 439.81 121423 N 0507.0 0753 42,187.08 121423 N 0508.0 0754 7,743.37 122123 N 0509.0 0755 13,976.46 122223 N 0510.0 0756 2,907.97 011824 N 0505.0 0757 6,777.91 012324 N 0511.0 0758 104.65 011724 N 0512.0 0759 4,784.10 012424 N 0513.0 0760 4,502.55 012524 N 0514.0 0761 30,250.00 020824 N 0515.0 0762 1,911.19 020624 N 0516.0 0763 1,911.19 020724 N 0517.0 0764 4,844.41 020924 N 0518.0 0765 7,249.97 021024 N 0519.0 0766 8,000.95 021224 N 0520.0 0767 676.17 021424 N 0521.0 0768 553.95 021024 N 0522.0 0769 3,485.89 021324 N 0523.0 0770 822.80 020924 N 0525.0 0771 1,645.60 021224 N 0526.0 0772 1,383.39 012323 N 0018.3 0773 1,466.16 012723 N 0044.2 0774 1,581.59 021423 N 0080.3 0775 475.81 031023 N 0129.1 0776 1,187.01 031323 N 0132.1 0777 659.45 032123 N 0138.3 0778 659.45 042723 N 0216.4 0779 6.17 051523 N 0237.2 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 05/06/24 EST. NO. 013 TIME 04:05 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 --------------------------------------------------------------------------- 0780 1,187.01 080123 N 0323.1 0781 659.45 080923 N 0331.1 0782 659.45 081623 N 0364.1 0783 1,415.70 081723 N 0365.1 0784 659.45 082923 N 0389.1 0785 6,432.97 092123 N 0406.1 0788 38,022.48 022123 N 0529.0 0789 2,858.69 060123 N 0530.0 0790 13,443.10 061923 N 0531.0 0791 6,579.38 011823 N 0534.0 0792 10,389.60 021623 N 0538.0 0793 1,049.02 120523 N 0538.1 0794 5,142.88 021424 N 0545.0 0795 21,033.15 100923 N 0546.0 0796 14,056.38 021324 N 0547.0 0797 1,159.25 060923 N 0561.0 0798 407.02 112123 N 0562.0 0799 1,079.84 050423 N 0563.0 0800 286.94 112123 N 0564.0 0801 781.82 122723 N 0565.0 0802 606.54 072723 N 0566.0 0803 403.68 122823 N 0567.0 0806 90.75 031523 N 0536.0 0807 3,811.21 121423 N 0549.0 0808 5,304.57 110323 N 0550.0 0809 1,154.65 122223 N 0551.0 0810 30,734.00 081123 N 0552.0 0810-1 -30,734.00 081123 N 0552.0 DAO CORRECTING ENTRY 0811 8,316.94 082823 N 0553.0 0812 7,341.07 072723 N 0554.0 0813 1,839.20 072923 N 0555.0 0815 1,645.60 121123 N 0557.0 0816 647.99 072723 N 0558.0 0817 3,812.52 040423 N 0559.0 0818 2,552.18 082823 N 0560.0 0819 3,117.00 122723 N 0479.1 0820 3,482.69 122923 N 0481.1 0822 67,576.89 103123 N 0572.0 0823 2,910.26 120723 N 0459.1 0824 66,857.70 083023 N 0384.1 0825 5,387.94 030824 N 0568.0 0826 816.75 071723 N 0569.0 0827 611.05 011524 N 0573.0 0828 1,669.80 082123 N 0574.0 0829 895.40 120823 N 0575.0 0830 476.96 081423 N 0576.0 0831 564.53 021624 N 0577.0 0832 40,388.07 031024 N 0578.0 0833 20,878.55 031024 N 0579.0 0834 620.88 021323 N 0079.4 0836 776.87 031123 N 0130.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/06/24 EST. NO. 013 TIME 04:05 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 --------------------------------------------------------------------------- 0837 5,270.58 032423 N 0161.2 0838 16,617.12 040623 N 0169.4 0839 4,552.95 040623 N 0347.7 0842 8,624.88 050623 N 0371.1 0845 22,955.23 022323 N 0101.2 0846 6,995.57 060523 N 0293.2 0847 195.15 081123 N 0397.2 0848 6,655.00 092323 N 0401.0 0849 836.34 100723 N 0402.0 0850 996.51 100823 N 0403.0 0851 1,486.70 030824 N 0568.1 0852 245.21 110323 N 0581.0 0853 2,370.77 072723 N 0528.1 0854 4,265.32 032123 N 0138.4 0855 259.42 110623 N 0430.1 0856 1,191.25 112923 N 0446.2 0858 163.34 021623 N 0533.1 0860 1,645.60 040623 N 0585.0 0862 367.90 021624 N 0582.0 0863 5,639.21 021724 N 0583.0 0864 135.16 030824 N 0584.0 0866 2,324.41 120123 N 0556.1 0868 32,333.62 110123 N 0572.1 0869 671.55 121423 N 0586.0 711,071.82 TOTAL THIS ESTIMATE 7,235,060.97 TOTAL PREVIOUS ESTIMATE 7,946,132.79 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 05/06/24 EST. NO. 013 TIME 04:05 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 05/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 04:05 PM ESTIMATE NO. 013 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 05/06/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 05/06/24 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 05/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 04:05 PM ESTIMATE NO. 013 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 05/06/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 05/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 711,071.82 7,946,132.79 SUBTOTAL AMOUNT EARNED 711,071.82 7,946,132.79 ORIGINAL CONTRACT AMOUNT 24,920.00 TOTAL WORK COMPLETED 711,071.82 7,946,132.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 711,071.82 7,946,132.79 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 06/15/24 314 25 0 0 95% 100% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER