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 09/02/26 EST. NO. 004 TIME 09:13 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0V5704 --------------------------------------------------------------------------- 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 0054 12,784.19 E.W. @ F.A.(+) 062226 N 434841 0060 4,670.24 062626 N 435000 0061 6,490.64 062626 N 435001 0062 4,236.40 062926 N 435003 0063 8,723.52 062926 N 435004 0064 6,028.32 061226 N 435015 0068 4,670.24 063026 N 435760 0069 7,697.94 063026 N 435780 0070 46,980.92 070926 N 436089 0071 12,625.00 071026 N 436150 0072 3,074.40 070126 N 439080 0073 9,451.68 070126 N 439084 0074 6,585.85 070226 N 439087 0076 4,028.27 070626 N 439091 0077 11,925.28 070726 N 439092 0078 3,314.96 070726 N 439093 0079 3,314.96 070826 N 439094 0080 8,490.28 070826 N 439095 0081 7,425.20 070926 N 439096 0082 3,314.96 070926 N 439097 0083 3,314.96 071026 N 439098 0084 9,053.77 071026 N 439099 0085 9,540.36 071326 N 439816 0086 6,665.70 071326 N 439818 0087 8,003.83 071426 N 439819 0088 8,630.68 071526 N 439821 0089 2,152.96 071526 N 439822 0090 11,528.76 071626 N 439823 0091 4,236.40 071626 N 439824 0092 5,143.21 071726 N 439826 0093 11,644.40 071726 N 439827 0094 25,334.05 073026 N 440086 0095 39,385.20 073026 N 440275 0098 26,625.00 063026 N 441410 0099 36,011.46 070226 N 441425 0100 44,440.12 070226 N 441455 0102 4,028.27 072026 N 443537 0103 11,427.47 072126 N 443539 0104 12,818.70 072026 N 443540 0105 4,508.52 072126 N 443554 0106 10,066.20 072226 N 443556 0107 3,531.88 072226 N 443558 0108 7,361.94 072326 N 443559 0109 3,314.96 072326 N 443563 0110 11,696.17 072426 N 443565 0111 4,009.64 072426 N 443567 0119 10,555.48 080726 N 443606 510,863.34 TOTAL THIS ESTIMATE 705,747.71 TOTAL PREVIOUS ESTIMATE 1,216,611.05 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 09/02/26 EST. NO. 004 TIME 09:13 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0V5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5704 TIME 09:13 AM ESTIMATE NO. 004 BID OPENING 03/09/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/02/26 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.0 ----------------- BAY AREA TREE SPECIALISTS IN SON & MRN COUNTIES RTES 1,101,116 TREE 541 W. CAPITOL EXPY. PMB 287 REMOVAL & TRIMMING, DEBRIS REMOVAL & SAN JOSE, CA 95136 HAULING, STUMP TREATMENT, MULCHING DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E TREE REMOVAL AND TRIMMING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TREE REMOVAL AND TRIMMING (BOND) LS 45,458.0000 45,458.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V5704 TIME 09:13 AM ESTIMATE NO. 004 BID OPENING 03/09/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/02/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 510,863.34 1,216,611.05 SUBTOTAL AMOUNT EARNED 510,863.34 1,216,611.05 ORIGINAL CONTRACT AMOUNT 45,458.00 TOTAL WORK COMPLETED 510,863.34 1,216,611.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 510,863.34 1,216,611.05 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 04/30/26 150 05/04/26 05/04/26 10/31/26 87 0 0 0 46% 58% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER