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 03/28/23 EST. NO. 002 TIME 09:34 AM 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 0003 25,784.02 E.W. @ F.A.(+) 011623 N 0003.0 0007 39,902.17 012023 N 0007.0 0013 3,083.09 012623 N 0016.0 0014 5,074.55 012723 N 0017.0 0016 40,061.26 012523 N 0013.0 0017 3,048.27 012623 N 0014.0 0018 107,323.45 012623 N 0018.0 0019 3,296.14 012623 N 0019.0 0021 2,143.82 012723 N 0021.0 0022 149,278.23 013023 N 0022.0 0026 507.64 020623 N 0026.0 0027 1,010.93 020823 N 0027.0 0028 61,580.13 020823 N 0028.0 0028-1 -61,580.13 020823 N 0028.0 DAO CORRECTING ENTRY 0030 39,436.14 020923 N 0030.0 0036 53,203.78 021423 N 0036.0 0040 7,176.75 032223 N 0040.0 0041 41,184.00 032223 N 0041.0 521,514.24 TOTAL THIS ESTIMATE 635,240.92 TOTAL PREVIOUS ESTIMATE 1,156,755.16 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 03/28/23 EST. NO. 002 TIME 09:34 AM 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 03/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8804 TIME 09:34 AM ESTIMATE NO. 002 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 03/28/23 R.E. NAME: BRAGNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/28/23 LOCATION 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 03/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8804 TIME 09:34 AM ESTIMATE NO. 002 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 03/28/23 R.E. NAME: BRAGNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 521,514.24 1,156,755.16 SUBTOTAL AMOUNT EARNED 521,514.24 1,156,755.16 ORIGINAL CONTRACT AMOUNT 9,090.00 TOTAL WORK COMPLETED 521,514.24 1,156,755.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 521,514.24 1,156,755.16 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 99% 100% PROGRESS IS SATISFACTORY BRAGNIKOFF, LEONARD RESIDENT ENGINEER