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 05/26/26 EST. NO. 003 TIME 02:51 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 0012 9,345.98 E.W. @ F.A.(+) 011126 N 0012.0 0105 7,320.50 031826 N 0105.0 0117 244,875.75 032926 N 0117.0 0118 972.25 040626 N 0135.0 0119 447.41 040726 N 0136.0 0137 9,411.38 040826 N 0137.0 0138 3,926.17 041626 N 0158.0 0139 2,395.80 011226 N 0159.0 0140 19,327.32 031126 N 0138.0 0141 19,934.89 031226 N 0139.0 0142 18,289.49 031326 N 0140.0 0143 22,426.87 031626 N 0141.0 0144 19,533.78 031726 N 0142.0 0145 19,857.92 031826 N 0143.0 0146 18,445.78 031926 N 0144.0 0147 17,603.72 032026 N 0145.0 0148 18,198.50 032326 N 0146.0 0149 18,266.33 032426 N 0147.0 0150 19,923.81 032526 N 0148.0 0151 16,865.19 032626 N 0149.0 0152 18,076.39 032726 N 0150.0 0153 14,024.03 033026 N 0151.0 0154 6,561.25 040226 N 0152.0 0155 9,562.25 041426 N 0153.0 0156 175,392.83 041426 N 0154.0 0157 82,024.50 041426 N 0155.0 0159 1,739.91 031626 N 0157.0 0177 32,236.37 040726 N 0161.0 0178 4,492.98 040726 N 0162.0 0179 22,841.70 040826 N 0163.0 0180 22,176.35 040926 N 0164.0 0181 26,197.12 041326 N 0165.0 0182 13,599.39 041426 N 0166.0 0183 2,480.24 041426 N 0167.0 0184 18,344.34 041526 N 0168.0 957,118.49 TOTAL THIS ESTIMATE 2,244,939.82 TOTAL PREVIOUS ESTIMATE 3,202,058.31 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 05/26/26 EST. NO. 003 TIME 02:51 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 02:51 PM ESTIMATE NO. 003 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 05/26/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/26/26 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 02:51 PM ESTIMATE NO. 003 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 05/26/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 957,118.49 3,202,058.31 SUBTOTAL AMOUNT EARNED 957,118.49 3,202,058.31 ORIGINAL CONTRACT AMOUNT 33,197.00 TOTAL WORK COMPLETED 957,118.49 3,202,058.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 957,118.49 3,202,058.31 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 0 0 0 47% 12% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER