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 05/30/19 EST. NO. 003 TIME 10:35 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 0027 715.00 E.W. @ F.A.(+) 020619 N 0027.0 0028 1,116.50 122718 N 0028.0 0029 1,584.00 101718 N 0029.0 3,415.50 TOTAL THIS ESTIMATE 166,717.57 TOTAL PREVIOUS ESTIMATE 170,133.07 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 05/30/19 EST. NO. 003 TIME 10:35 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 05/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8104 TIME 10:35 AM ESTIMATE NO. 003 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 11/16/18 R.E. NAME: LEONARD, BRAJNIKOFF DATE OF THIS ESTIMATE 05/30/19 LOCATION RERUN FINAL 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 1.000 4,107.00 1.000 4,107 PROGRAM CAS145 PAGE 2 DATE 05/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q8104 TIME 10:35 AM ESTIMATE NO. 003 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 11/16/18 R.E. NAME: LEONARD, BRAJNIKOFF DATE OF THIS ESTIMATE 05/30/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,107.00 4,107.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,415.50 170,133.07 SUBTOTAL AMOUNT EARNED 7,522.50 174,240.07 ORIGINAL CONTRACT AMOUNT 4,107.00 TOTAL WORK COMPLETED 7,522.50 174,240.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,522.50 174,240.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/08/18 40 10/22/18 10/22/18 11/16/18 20 47 0 0 100% 100% LEONARD, BRAJNIKOFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/19