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 09/23/26 EST. NO. 007 TIME 01:13 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 0278 8,481.11 E.W. @ F.A.(+) 062226 N 0282.0 0317 6,752.32 061526 N 0260.0 0318 6,910.01 061626 N 0261.0 0319 5,890.09 061726 N 0262.0 0320 1,562.39 061826 N 0263.0 0321 3,896.55 061926 N 0264.0 0323 5,801.25 051526 N 0318.0 0324 7,709.04 072726 N 0319.0 0325 7,570.37 072826 N 0320.0 0326 10,856.26 072926 N 0321.0 0327 7,998.33 073026 N 0322.0 0328 1,660.34 073126 N 0323.0 0329 7,895.25 080326 N 0324.0 0331 6,943.18 080626 N 0326.0 0332 38,266.25 080626 N 0327.0 0333 9,148.08 080426 N 0328.0 0334 787.83 031326 N 0329.0 0335 787.83 031726 N 0330.0 0336 1,042.16 041326 N 0331.0 0337 831.85 041526 N 0332.0 0338 781.62 052126 N 0333.0 0339 521.08 060226 N 0334.0 0340 781.62 061826 N 0335.0 0344 746.00 012326 N 0339.0 0345 746.00 012126 N 0340.0 0346 517.81 061926 N 0341.0 0349 1,242.89 032626 N 0344.0 0350 9,992.63 080326 N 0345.0 0351 8,333.93 080426 N 0346.0 0352 10,678.69 080526 N 0347.0 0353 13,053.31 080626 N 0348.0 0354 14,811.27 080726 N 0349.0 0357 2,571.25 072826 N 0352.0 0361 11,460.07 081226 N 0356.0 0362 12,979.07 081226 N 0357.0 0363 13,650.92 081326 N 0358.0 0364 12,875.43 081426 N 0359.0 0365 5,990.01 081526 N 0360.0 0372 14,807.22 082226 N 0366.0 277,331.31 TOTAL THIS ESTIMATE 4,409,058.27 TOTAL PREVIOUS ESTIMATE 4,686,389.58 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 09/23/26 EST. NO. 007 TIME 01:13 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 09/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 01:13 PM ESTIMATE NO. 007 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 09/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/23/26 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 09/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5104 TIME 01:13 PM ESTIMATE NO. 007 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 09/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 277,331.31 4,686,389.58 SUBTOTAL AMOUNT EARNED 277,331.31 4,686,389.58 ORIGINAL CONTRACT AMOUNT 33,197.00 TOTAL WORK COMPLETED 277,331.31 4,686,389.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,331.31 4,686,389.58 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 12/31/26 139 51 1 0 68% 77% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER