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 07/09/26 EST. NO. 005 TIME 10:06 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 0208 9,853.50 E.W. @ F.A.(+) 050126 N 0229.0 0209 3,179.10 050426 N 0230.0 0210 6,694.35 042426 N 0224.0 0211 5,301.48 042726 N 0225.0 0212 5,301.48 042826 N 0226.0 0213 2,975.90 042026 N 0218.0 0214 8,819.33 041526 N 0219.0 0215 11,090.82 041626 N 0220.0 0216 5,909.49 041726 N 0221.0 0217 5,301.48 042226 N 0222.0 0218 5,301.48 042326 N 0223.0 0219 14,001.41 051126 N 0206.0 0220 11,816.70 051226 N 0207.0 0221 11,152.68 051326 N 0208.0 0222 14,839.90 051426 N 0209.0 0223 20,371.51 051526 N 0210.0 0224 20,924.07 051826 N 0211.0 0225 3,561.05 052026 N 0214.0 0226 16,659.56 052126 N 0215.0 0227 11,341.85 052226 N 0216.0 0228 12,787.47 052226 N 0217.0 0229 14,379.44 051926 N 0212.0 0230 18,304.33 052026 N 0213.0 0231 15,524.36 040226 N 0231.0 0232 17,488.45 040326 N 0232.0 0233 21,486.18 040626 N 0233.0 0234 17,314.83 040726 N 0234.0 0235 7,649.76 040826 N 0235.0 0236 23,049.22 053126 N 0236.0 0237 12,217.27 053126 N 0237.0 0238 7,392.39 050226 N 0200.1 0239 18,718.39 052626 N 0239.0 0240 18,727.63 052726 N 0240.0 0241 26,515.36 052826 N 0241.0 0242 21,862.32 052926 N 0242.0 0243 23,990.05 053026 N 0243.0 0244 17,497.79 033026 N 0130.1 0245 14,380.31 060126 N 0244.0 0246 12,169.08 060226 N 0245.0 0247 10,305.43 060326 N 0246.0 0248 13,840.66 060426 N 0247.0 0249 13,332.33 060526 N 0248.0 0250 5,496.22 060626 N 0249.0 0251 22,778.86 060626 N 0250.0 0252 6,537.59 060726 N 0251.0 0253 15,171.07 060826 N 0252.0 0254 15,151.09 060926 N 0253.0 0255 15,036.22 061026 N 0254.0 0256 13,872.93 061126 N 0255.0 0257 9,346.78 061226 N 0256.0 0258 9,649.58 061326 N 0257.0 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 07/09/26 EST. NO. 005 TIME 10:06 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 --------------------------------------------------------------------------- 0261 2,301.70 062326 N 0267.0 0262 60,743.43 062326 N 0268.0 0263 20,767.75 060126 N 0269.0 0264 12,829.58 060226 N 0270.0 0265 10,094.23 060326 N 0271.0 0266 7,908.04 060426 N 0272.0 0267 12,690.05 060526 N 0273.0 0268 11,543.82 060826 N 0274.0 0269 11,319.56 060926 N 0275.0 0270 12,657.60 061026 N 0276.0 0271 22,907.18 061126 N 0277.0 0272 7,966.24 061226 N 0278.0 0273 2,262.70 062526 N 0258.1 862,362.41 TOTAL THIS ESTIMATE 3,443,850.59 TOTAL PREVIOUS ESTIMATE 4,306,213.00 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 07/09/26 EST. NO. 005 TIME 10:06 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 07/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 10:06 AM ESTIMATE NO. 005 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 07/09/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/09/26 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 07/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 10:06 AM ESTIMATE NO. 005 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 07/09/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 862,362.41 4,306,213.00 SUBTOTAL AMOUNT EARNED 862,362.41 4,306,213.00 ORIGINAL CONTRACT AMOUNT 33,197.00 TOTAL WORK COMPLETED 862,362.41 4,306,213.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 862,362.41 4,306,213.00 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 71 51 1 0 63% 39% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER