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 06/10/26 EST. NO. 004 TIME 10:32 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 0185 23,310.74 E.W. @ F.A.(+) 041626 N 0169.0 0186 19,576.56 041726 N 0170.0 0187 27,638.31 041826 N 0188.0 0187-1 -27,638.31 041826 N 0188.0 DAO CORRECTING ENTRY 0187-2 27,638.31 041826 N 0188.0 DAO CORRECTING ENTRY 0187-3 -27,638.31 041826 N 0188.0 DAO CORRECTING ENTRY 0187-4 25,067.06 041826 N 0188.0 DAO CORRECTING ENTRY 0188 1,917.93 030426 N 0189.0 0189 1,576.45 031026 N 0190.0 0190 23,878.84 040626 N 0160.0 0191 6,095.69 042026 N 0191.0 0192 12,633.10 042226 N 0192.0 0193 9,212.70 042326 N 0193.0 0194 12,294.82 042426 N 0194.0 0195 5,894.99 042726 N 0195.0 0196 10,480.25 042826 N 0196.0 0197 5,687.77 042926 N 0197.0 0198 7,635.04 043026 N 0198.0 0199 4,141.06 050126 N 0199.0 0201 9,510.40 050426 N 0201.0 0202 16,621.39 050526 N 0202.0 0203 11,720.59 050626 N 0203.0 0204 9,786.52 050726 N 0204.0 0205 8,110.64 050826 N 0205.0 0206 6,786.24 042926 N 0227.0 0207 9,853.50 043026 N 0228.0 241,792.28 TOTAL THIS ESTIMATE 3,202,058.31 TOTAL PREVIOUS ESTIMATE 3,443,850.59 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 06/10/26 EST. NO. 004 TIME 10:32 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 06/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 10:32 AM ESTIMATE NO. 004 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 06/10/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/10/26 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 06/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 10:32 AM ESTIMATE NO. 004 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 06/10/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/10/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 241,792.28 3,443,850.59 SUBTOTAL AMOUNT EARNED 241,792.28 3,443,850.59 ORIGINAL CONTRACT AMOUNT 33,197.00 TOTAL WORK COMPLETED 241,792.28 3,443,850.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,792.28 3,443,850.59 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 24 1 0 0 50% 13% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER