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 08/13/24 EST. NO. 014 TIME 11:53 AM 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 0810-2 30,734.00 E.W. @ F.A.(+) 081123 N 0552.0 DAO CORRECTING ENTRY 0871 3,746.67 041024 N 0588.0 0872 3,428.23 041124 N 0589.0 0873 8,639.40 030124 N 0587.0 0875 1,232.39 050224 N 0591.0 0876 5,456.57 032123 N 527.2 0877 719.95 051024 N 0592.0 0878 5,039.65 040224 N 0593.0 58,996.86 TOTAL THIS ESTIMATE 7,946,132.79 TOTAL PREVIOUS ESTIMATE 8,005,129.65 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 08/13/24 EST. NO. 014 TIME 11:53 AM 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 08/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 11:53 AM ESTIMATE NO. 014 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 05/16/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 08/13/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0204 TIME 11:53 AM ESTIMATE NO. 014 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 05/16/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 08/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,996.86 8,005,129.65 SUBTOTAL AMOUNT EARNED 58,996.86 8,005,129.65 ORIGINAL CONTRACT AMOUNT 24,920.00 TOTAL WORK COMPLETED 58,996.86 8,005,129.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,996.86 8,005,129.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/28/23 200 01/12/23 01/12/23 05/16/24 322 25 50 0 100% 100% PAULO, HARLEY RESIDENT ENGINEER