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 09/04/26 EST. NO. 001 TIME 09:19 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0V8104 --------------------------------------------------------------------------- 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 0001 6,895.48 E.W. @ F.A.(+) 072726 N 0001.0 0003 3,910.45 072926 N 0003.0 0006 9,199.20 080326 N 0006.0 0007 7,354.89 080426 N 0007.0 0008 6,214.24 080526 N 0008.0 0009 4,660.62 080626 N 0009.0 0010 8,187.50 080726 N 0010.0 0013 3,976.15 081226 N 0013.0 0014 4,737.58 081326 N 0014.0 0016 4,955.23 081726 N 0016.0 0018 5,946.34 081926 N 0018.0 0019 4,532.94 082026 N 0019.0 70,570.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 70,570.62 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 09/04/26 EST. NO. 001 TIME 09:19 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0V8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V8104 TIME 09:19 AM ESTIMATE NO. 001 BID OPENING 04/15/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/04/26 LOCATION PROGRESS ESTIMATE 04-SON-101-0.0 ----------------- GREEN VISTA LANDSCAPE IN SON COUNTY RTE 101 PROVIDE TRAFFIC 4050 ALVIS COURT CONTROL, RETROFIT TBMPS, REPLACE ROCKLIN, CA 95677 FILTRATION MEDIA/COMPONENTS IN KIND DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E TREATMENT BEST MANAGEMENT PRACTICE SON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TREATMENT BEST MANAGEMENT PRACTICE-BOND LS 38,580.0000 38,580.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V8104 TIME 09:19 AM ESTIMATE NO. 001 BID OPENING 04/15/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/04/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,570.62 70,570.62 SUBTOTAL AMOUNT EARNED 70,570.62 70,570.62 ORIGINAL CONTRACT AMOUNT 38,580.00 TOTAL WORK COMPLETED 70,570.62 70,570.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,570.62 70,570.62 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 06/15/26 90 06/22/26 06/22/26 12/07/26 19 0 0 0 3% 21% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER