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 01/29/19 EST. NO. 001 TIME 10:09 AM R.E. NAME: LEONARD, BRAJNIKOFF 04-2Q8104 --------------------------------------------------------------------------- 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 22,022.74 E.W. @ F.A.(+) 102218 N 0001.0 0002 12,105.49 102318 N 0002.0 0003 29,966.27 102518 N 0003.0 0004 2,456.36 102618 N 0004.0 0005 587.53 101818 N 0006.0 0006 19,616.74 102918 N 0007.0 0007 13,601.76 103018 N 0008.0 0008 514.10 103118 N 0009.0 0009 514.10 110118 N 0010.0 0010 962.03 110218 N 0011.0 0011 802.63 110918 N 0012.0 0012 17,401.80 111518 N 0013.0 0013 6,689.86 111618 N 0014.0 0014 18,657.56 102518 N 0015.0 0015 4,674.32 112018 N 0016.0 0016 1,511.21 112118 N 0017.0 0017 409.18 102418 N 0018.0 0018 2,134.66 111918 N 0019.0 0019 1,998.25 102518 N 0020.0 0020 726.06 100918 N 0005.0 0021 1,650.00 111918 N 0021.0 0022 262.44 102318 N 0022.0 0023 4,427.28 102518 N 0023.0 0024 292.80 102618 N 0024.0 0025 2,656.50 102818 N 0025.0 0026 75.90 111518 N 0026.0 166,717.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 166,717.57 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 01/29/19 EST. NO. 001 TIME 10:09 AM R.E. NAME: LEONARD, BRAJNIKOFF 04-2Q8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8104 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 10/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: LEONARD, BRAJNIKOFF DATE OF THIS ESTIMATE 01/29/19 LOCATION PROGRESS ESTIMATE 04-SON-116-11.0 ----------------- GORDON N. BALL, INC. IN SONOMA COUNTY, NEAR JENNER, AT 1.1 MILE 333 CAMILLE AVENUE EAST OF ROUTE 1 ALAMO, CA 94507 FED. AID NO. N O N E CONSTRUCT RSP AND SHEETPILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENHT BOND PREMIUM LS 4,107.0000 4,107.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8104 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 10/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: LEONARD, BRAJNIKOFF DATE OF THIS ESTIMATE 01/29/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,717.57 166,717.57 SUBTOTAL AMOUNT EARNED 166,717.57 166,717.57 ORIGINAL CONTRACT AMOUNT 4,107.00 TOTAL WORK COMPLETED 166,717.57 166,717.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,717.57 166,717.57 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 10/08/18 40 10/22/18 10/22/18 03/01/19 13 47 0 0 28% 33% PROGRESS IS SATISFACTORY LEONARD, BRAJNIKOFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/19