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 08/24/23 EST. NO. 002 TIME 09:44 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 0014 745.20 E.W. @ F.A.(+) 071123 N 0014.0 0022 15,272.98 070523 N 0024.0 0027 594.00 053123 N 0027.0 0031 10,188.87 071723 N 0031.0 0032 244.57 071723 N 0032.0 0033 9,861.61 071823 N 0033.0 0034 1,651.32 071223 N 0034.0 0035 9,748.45 071923 N 0035.0 0036 1,776.15 072023 N 0036.0 0037 10,822.53 072023 N 0037.0 0038 10,010.66 072123 N 0038.0 0039 1,792.80 071423 N 0039.0 0041 4,437.38 071223 N 0041.0 0042 1,645.92 072123 N 0042.0 0043 10,185.28 072423 N 0043.0 0044 2,141.46 072423 N 0044.0 0045 9,835.57 072523 N 0045.0 0046 10,143.63 072623 N 0046.0 0047 9,155.35 072723 N 0047.0 0048 5,258.46 072823 N 0048.0 0049 720.40 071023 N 0050.0 0050 720.40 071123 N 0051.0 0051 720.40 071223 N 0052.0 0052 791.42 071323 N 0053.0 0053 791.42 071423 N 0054.0 0054 544.32 071723 N 0055.0 0055 544.32 071823 N 0056.0 0056 544.32 071923 N 0057.0 0057 544.32 072023 N 0058.0 0058 544.32 072123 N 0059.0 0059 486.00 072123 N 0060.0 0060 111.33 080323 N 0061.0 0061 473.30 072423 N 0062.0 0062 473.30 072523 N 0063.0 0063 473.30 072623 N 0064.0 0064 473.30 072723 N 0065.0 0065 473.30 072823 N 0066.0 0066 2,956.10 071723 N 0067.0 0067 2,956.10 071823 N 0068.0 0068 3,087.34 072023 N 0069.0 0069 5,375.41 072123 N 0070.0 0070 4,489.04 072423 N 0071.0 0071 3,087.34 072523 N 0072.0 0072 2,290.80 072623 N 0073.0 0073 3,276.59 072723 N 0074.0 0074 3,670.81 072823 N 0075.0 0075 5,895.81 080423 N 0076.0 0076 1,312.50 072623 N 0077.0 0077 183.43 072523 N 0078.0 0078 9,407.25 073123 N 0079.0 0079 7,173.61 073123 N 0080.0 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 08/24/23 EST. NO. 002 TIME 09:44 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 --------------------------------------------------------------------------- 0080 10,245.05 080123 N 0081.0 0082 655.97 080223 N 0083.0 0084 9,305.92 080323 N 0085.0 0085 2,437.78 080323 N 0086.0 0087 554.41 080223 N 0088.0 0088 2,392.59 080723 N 0089.0 0089 3,187.80 071423 N 0090.0 0090 3,187.80 071723 N 0091.0 0091 1,732.50 071823 N 0092.0 0092 1,732.50 071923 N 0093.0 0093 3,187.80 072023 N 0094.0 0094 3,187.80 072123 N 0095.0 0095 3,187.80 072423 N 0096.0 0096 3,187.80 072523 N 0097.0 0097 3,187.80 072623 N 0098.0 0098 3,187.80 072723 N 0099.0 0099 3,187.80 072823 N 0100.0 0100 3,187.80 073123 N 0101.0 0101 3,187.80 080123 N 0102.0 0102 3,251.33 080223 N 0103.0 0103 6,538.64 072423 N 0112.0 0104 6,167.63 072523 N 0113.0 0105 6,128.05 072623 N 0114.0 0106 6,165.27 072723 N 0115.0 0107 4,471.56 072823 N 0116.0 0108 6,265.01 073123 N 0117.0 0109 990.01 071423 N 0104.0 0110 1,098.98 071723 N 0105.0 0111 5,699.76 071723 N 0106.0 0112 6,589.61 071823 N 0107.0 0113 976.94 071823 N 0108.0 0114 6,433.96 071923 N 0109.0 0115 7,923.50 072023 N 0110.0 0116 4,831.44 072123 N 0111.0 0117 6,819.95 080123 N 0118.0 0118 6,882.00 080223 N 0119.0 0119 2,628.79 081423 N 0120.0 0120 1,270.50 081423 N 0121.0 0121 9,487.17 080723 N 0122.0 0122 1,247.70 080723 N 0123.0 0124 10,762.25 080823 N 0125.0 0125 633.66 080823 N 0126.0 0126 10,352.66 080923 N 0127.0 0127 9.68 080923 N 0128.0 0128 4,505.22 080923 N 0129.0 0129 11,386.23 081023 N 0130.0 0130 9.68 081023 N 0131.0 0131 10,607.87 081123 N 0132.0 0132 9.68 081123 N 0133.0 0133 5,567.39 080123 N 0134.0 0134 5,761.86 080223 N 0135.0 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 08/24/23 EST. NO. 002 TIME 09:44 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 --------------------------------------------------------------------------- 0135 3,238.52 080323 N 0136.0 0136 837.82 081123 N 0137.0 419,776.63 TOTAL THIS ESTIMATE 248,390.04 TOTAL PREVIOUS ESTIMATE 668,166.67 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 08/24/23 EST. NO. 002 TIME 09:44 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 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 09:44 AM ESTIMATE NO. 002 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 08/24/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/24/23 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 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5304 TIME 09:44 AM ESTIMATE NO. 002 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 08/24/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 419,776.63 668,166.67 SUBTOTAL AMOUNT EARNED 419,776.63 668,166.67 ORIGINAL CONTRACT AMOUNT 7,864.00 TOTAL WORK COMPLETED 419,776.63 668,166.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 419,776.63 668,166.67 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 33 0 0 0 55% 66% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER