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 01/18/19 EST. NO. 004 TIME 10:20 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0P1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/18/19 EST. NO. 004 TIME 10:20 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0P1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1804 TIME 10:20 AM ESTIMATE NO. 004 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/18 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 01/18/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-12-17.6/18.5 ---------------------------------- GHILOTTI BROS., INC. IN SONOMA COUNTY, IN SANTA ROSA, FROM 0.1 525 JACOBY STREET MILE WEST OF HOEN AVENUE TO 0.4 MILE EAST SAN RAFAEL, CA 94901 OF FARMERS LANE FED. AID NO. N O N E REPAIR AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 2,576.0000 2,576.00 1.000 2,576.00 1.000 2,576 PROGRAM CAS145 PAGE 2 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1804 TIME 10:20 AM ESTIMATE NO. 004 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/18 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,576.00 2,576.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 411,391.00 SUBTOTAL AMOUNT EARNED 2,576.00 413,967.00 ORIGINAL CONTRACT AMOUNT 2,576.00 TOTAL WORK COMPLETED 2,576.00 413,967.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,576.00 413,967.00 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 06/01/17 7 08/06/17 08/06/17 09/28/18 15 270 0 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/19