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 03/10/23 EST. NO. 001 TIME 12:10 PM R.E. NAME: BRAGNIKOFF, LEONARD 04-2Y8804 --------------------------------------------------------------------------- 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 24,161.48 E.W. @ F.A.(+) 011223 N 0001.0 0002 14,334.01 011323 N 0002.0 0004 27,144.94 011723 N 0004.0 0005 61,578.08 011823 N 0005.0 0006 56,441.21 011923 N 0006.0 0008 14,471.26 012323 N 0008.0 0009 15,389.62 012323 N 0009.0 0010 4,686.37 012423 N 0010.0 0011 34,034.98 012423 N 0011.0 0012 3,629.51 011923 N 0015.0 0015 1,324.48 012523 N 0012.0 0020 92,263.60 012723 N 0020.0 0023 184.50 013023 N 0023.0 0024 161,094.73 013123 N 0024.0 0029 1,009.84 020923 N 0029.0 0031 51,029.58 021023 N 0031.0 0032 16,333.03 021323 N 0032.0 0033 18,395.08 021423 N 0033.0 0034 7,986.00 020323 N 0034.0 0035 14,611.64 021323 N 0035.0 0037 797.73 022123 N 0037.0 0038 7,175.67 022123 N 0038.0 0039 7,163.58 022223 N 0039.0 635,240.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 635,240.92 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 03/10/23 EST. NO. 001 TIME 12:10 PM R.E. NAME: BRAGNIKOFF, LEONARD 04-2Y8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/23 R.E. NAME: BRAGNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/10/23 LOCATION RERUN PROGRESS ESTIMATE 04-SON-12-15.3 ----------------------- GHILOTTI BROS., INC. REPLACE DRAINAGE 525 JACOBY ST, SYSTEM AND APPROACH SAN RAFAEL, CA 94901 SLABS AT DUTTON AVE UC FED. AID NO. N O N E REMOVE EXISTING DRAINAGE SYSTEM, INSTALL N ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE EXISTING DRAINAGE SYSTEM, INSTALL LS 9,090.0000 9,090.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/23 R.E. NAME: BRAGNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 635,240.92 635,240.92 SUBTOTAL AMOUNT EARNED 635,240.92 635,240.92 ORIGINAL CONTRACT AMOUNT 9,090.00 TOTAL WORK COMPLETED 635,240.92 635,240.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 635,240.92 635,240.92 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 02/17/23 10 01/04/23 01/04/23 05/31/23 50 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRAGNIKOFF, LEONARD RESIDENT ENGINEER