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 04/01/26 EST. NO. 001 TIME 07:58 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0V5104 --------------------------------------------------------------------------- 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 6,890.86 E.W. @ F.A.(+) 010626 N 0001.0 0002 4,274.37 010626 N 0002.0 0003 9,090.63 010726 N 0003.0 0004 4,717.90 010726 N 0004.0 0005 20,696.20 010826 N 0005.0 0006 4,717.90 010826 N 0006.0 0007 26,020.80 010926 N 0007.0 0008 4,717.90 010926 N 0008.0 0009 20,414.86 011026 N 0009.0 0010 5,421.73 011026 N 0010.0 0011 6,331.95 011126 N 0011.0 0013 3,392.28 011226 N 0013.0 0014 24,048.67 011226 N 0014.0 0016 10,676.68 011326 N 0016.0 0017 24,813.72 011326 N 0017.0 0018 24,962.47 011426 N 0018.0 0019 26,351.90 011526 N 0019.0 0020 29,115.64 011626 N 0020.0 0021 19,396.22 011426 N 0021.0 0022 20,754.75 011926 N 0022.0 0023 25,048.78 012026 N 0023.0 0024 571.07 012026 N 0024.0 0025 27,519.13 012126 N 0025.0 0026 634.52 012126 N 0026.0 0028 1,284.44 012226 N 0028.0 0030 689.22 012326 N 0030.0 0041 1,326.45 012626 N 0041.0 0043 5,333.78 012726 N 0043.0 0051 11,635.46 020126 N 0051.0 0052 27,533.54 020226 N 0052.0 0053 1,555.89 020226 N 0053.0 0054 20,469.57 020326 N 0054.0 0055 31,736.62 020426 N 0055.0 0056 851.73 020426 N 0056.0 0057 29,053.43 020526 N 0057.0 0061 21,191.00 012026 N 0061.0 0063 6,004.61 021026 N 0065.0 0064 3,868.19 021126 N 0066.0 0065 15,725.96 021226 N 0067.0 0066 26,932.94 021326 N 0068.0 0067 536.76 021326 N 0069.0 0068 30,458.22 020926 N 0063.0 0069 4,094.22 020926 N 0064.0 0071 5,796.57 021426 N 0071.0 0072 40,168.37 021926 N 0072.0 0075 329,045.74 022326 N 0075.0 0084 1,175.78 021726 N 0084.0 0085 45,441.84 022126 N 0085.0 0086 936.33 022326 N 0086.0 0087 936.33 022426 N 0087.0 0103 3,806.94 020526 N 0103.0 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 04/01/26 EST. NO. 001 TIME 07:58 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0V5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0104 107,430.22 031826 N 0104.0 0107 15,947.06 022626 N 0107.0 0108 11,338.10 022726 N 0108.0 0116 5,096.52 032226 N 0116.0 1,157,982.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,157,982.76 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 04/01/26 EST. NO. 001 TIME 07:58 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0V5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/01/26 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-0.0 ----------------------- GHILOTTI BROTHERS, INC. IN SON CO. RTE 116 AT PM 6.77 1 MILE EAST 525 JACOBY ST. OF RUSSIAN RIVER SIDEHILL VIADUCT IN THE SAN RAFAEL, CA 94901 COMMUNITY OF MONTE RIO, EAST OF DUNCAN RD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SLIPOUT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT REPAIR (BOND) LS 33,197.0000 33,197.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,157,982.76 1,157,982.76 SUBTOTAL AMOUNT EARNED 1,157,982.76 1,157,982.76 ORIGINAL CONTRACT AMOUNT 33,197.00 TOTAL WORK COMPLETED 1,157,982.76 1,157,982.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,157,982.76 1,157,982.76 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 03/03/26 180 01/06/26 01/06/26 12/31/26 55 14 0 0 17% 31% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER