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 11/27/24 EST. NO. 004 TIME 09:07 AM R.E. NAME: BRAJNIKOFF, 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/27/24 EST. NO. 004 TIME 09:07 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-2Y8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8804 TIME 09:07 AM ESTIMATE NO. 004 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 06/21/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/27/24 LOCATION FINAL 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 0.772 7,017 PROGRAM CAS145 PAGE 2 DATE 11/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8804 TIME 09:07 AM ESTIMATE NO. 004 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 06/21/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,017.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,158,550.80 SUBTOTAL AMOUNT EARNED 0.00 1,165,568.28 ORIGINAL CONTRACT AMOUNT 9,090.00 TOTAL WORK COMPLETED 0.00 1,165,568.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,165,568.28 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 02/17/23 10 01/04/23 01/04/23 06/21/24 50 0 0 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER