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 07/28/23 EST. NO. 001 TIME 09:22 AM R.E. NAME: RUZIC, JOHN 04-3Y5304 --------------------------------------------------------------------------- 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 0001 85,672.19 E.W. @ F.A.(+) 071123 N 0001.0 0002 31,837.04 071123 N 0002.0 0003 4,842.67 061923 N 0003.0 0004 953.06 061523 N 0004.0 0005 375.15 062623 N 0005.0 0006 1,382.22 062723 N 0006.0 0007 616.29 070523 N 0007.0 0008 11,743.52 070623 N 0008.0 0009 11,311.08 070723 N 0009.0 0010 6,329.03 070723 N 0010.0 0011 12,435.45 071023 N 0011.0 0012 22,695.58 071023 N 0012.0 0013 11,334.76 071123 N 0013.0 0015 10,758.00 071223 N 0015.0 0016 3,105.46 071223 N 0016.0 0017 9,646.03 071323 N 0017.0 0018 370.69 071323 N 0018.0 0019 8,079.14 071423 N 0019.0 0020 2,031.48 071423 N 0020.0 0021 1,202.71 061523 N 0023.0 0023 437.23 070523 N 0025.0 0024 1,023.59 071023 N 0021.0 0025 203.15 070623 N 0022.0 0026 1,080.00 070723 N 0026.0 0028 2,035.47 062423 N 0028.0 0029 4,858.38 072323 N 0029.0 0030 2,030.67 071423 N 0030.0 248,390.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 248,390.04 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 07/28/23 EST. NO. 001 TIME 09:22 AM R.E. NAME: RUZIC, JOHN 04-3Y5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 09:22 AM ESTIMATE NO. 001 BID OPENING 04/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/28/23 LOCATION PROGRESS ESTIMATE 04-SON-1-0.0 ----------------- GORDON N. BALL, INC. SON 1 SLIPOUT 333 CAMILLE AVE, ALAMO, SON 1 SLIPOUT ALAMO, CA 94507 SON 1 SLIPOUT REPAIR FAILED SLOPE WITH RETAINING WALL FED. AID NO. N O N E REPAIR FAILED SLOPE WITH RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED SLOPE WITH RETAINING WALL LS 7,864.0000 7,864.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 09:22 AM ESTIMATE NO. 001 BID OPENING 04/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,390.04 248,390.04 SUBTOTAL AMOUNT EARNED 248,390.04 248,390.04 ORIGINAL CONTRACT AMOUNT 7,864.00 TOTAL WORK COMPLETED 248,390.04 248,390.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,390.04 248,390.04 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 06/13/23 50 04/17/23 04/17/23 01/16/24 15 0 0 0 20% 30% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER