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 04/30/26 EST. NO. 002 TIME 01:07 PM 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 0027 22,382.41 E.W. @ F.A.(+) 012226 N 0027.0 0029 22,688.74 012326 N 0029.0 0031 3,203.27 010626 N 0031.0 0032 9,487.10 010726 N 0032.0 0033 19,540.00 010826 N 0033.0 0034 13,553.20 010926 N 0034.0 0035 7,641.13 011026 N 0035.0 0036 14,718.77 011226 N 0036.0 0037 9,125.49 011326 N 0037.0 0038 930.56 012026 N 0038.0 0039 663.20 010826 N 0039.0 0040 29,349.86 012626 N 0040.0 0042 26,231.29 012726 N 0042.0 0044 28,820.12 012826 N 0044.0 0045 3,803.08 012826 N 0045.0 0046 30,044.26 012926 N 0046.0 0047 4,681.76 012926 N 0047.0 0048 29,499.16 013026 N 0048.0 0049 2,934.30 013026 N 0049.0 0050 11,568.94 010726 N 0050.0 0058 3,628.89 020526 N 0058.0 0059 31,058.39 020626 N 0059.0 0060 2,752.27 020626 N 0060.0 0073 1,395.82 020226 N 0073.0 0074 1,395.82 020326 N 0074.0 0076 3,806.94 020526 N 0076.0 0077 1,575.65 010926 N 0077.0 0078 393.91 011326 N 0078.0 0079 1,444.77 011426 N 0079.0 0080 1,050.44 012226 N 0080.0 0081 3,333.10 012726 N 0081.0 0082 394.12 011526 N 0082.0 0083 393.91 012326 N 0083.0 0088 12,320.80 022526 N 0088.0 0089 25,041.14 022626 N 0089.0 0090 28,785.28 022726 N 0090.0 0091 11,928.40 022726 N 0091.0 0092 21,742.71 030226 N 0092.0 0093 21,324.29 030326 N 0093.0 0094 21,829.67 030426 N 0094.0 0095 23,219.40 030526 N 0095.0 0096 18,182.32 030626 N 0096.0 0097 22,837.99 030926 N 0097.0 0098 21,174.89 031026 N 0098.0 0099 33,622.86 031126 N 0099.0 0100 29,206.38 031226 N 0100.0 0101 23,270.14 031326 N 0101.0 0102 19,979.68 031426 N 0102.0 0106 930.56 022526 N 0106.0 0109 8,411.84 030226 N 0109.0 0110 1,861.11 030626 N 0110.0 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 04/30/26 EST. NO. 002 TIME 01:07 PM 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 --------------------------------------------------------------------------- 0111 10,376.48 031826 N 0111.0 0112 17,773.66 030926 N 0112.0 0113 13,425.13 031026 N 0113.0 0114 22,926.93 031826 N 0114.0 0120 22,978.95 031626 N 0118.0 0121 21,975.73 031726 N 0119.0 0122 20,456.01 031826 N 0120.0 0123 15,735.49 031926 N 0121.0 0124 17,745.39 032026 N 0122.0 0125 24,703.11 032326 N 0123.0 0126 17,492.86 032426 N 0124.0 0127 20,992.22 032526 N 0125.0 0128 17,400.04 032726 N 0128.0 0129 14,710.81 032726 N 0129.0 0131 11,295.58 033126 N 0131.0 0133 17,537.51 032626 N 0126.0 0134 6,785.17 032626 N 0127.0 0135 14,630.09 040326 N 0133.0 0136 11,580.90 040426 N 0134.0 0158 77,274.87 041426 N 0156.0 1,086,957.06 TOTAL THIS ESTIMATE 1,157,982.76 TOTAL PREVIOUS ESTIMATE 2,244,939.82 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 04/30/26 EST. NO. 002 TIME 01:07 PM 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 04/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 01:07 PM ESTIMATE NO. 002 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 04/30/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/30/26 LOCATION 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 04/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 01:07 PM ESTIMATE NO. 002 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 04/30/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/30/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,086,957.06 2,244,939.82 SUBTOTAL AMOUNT EARNED 1,086,957.06 2,244,939.82 ORIGINAL CONTRACT AMOUNT 33,197.00 TOTAL WORK COMPLETED 1,086,957.06 2,244,939.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,086,957.06 2,244,939.82 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 22 2 0 0 33% 12% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER