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 04/16/25 EST. NO. 001 TIME 03:23 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3X0504 --------------------------------------------------------------------------- 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 4,332.16 E.W. @ F.A.(+) 010625 N 0001.0 0002 4,914.22 010825 N 0002.0 0003 359.12 010225 N 0003.0 0004 6,311.91 010325 N 0004.0 0005 10,498.20 010625 N 0005.0 0006 762.40 010625 N 0006.0 0007 18,400.14 010825 N 0007.0 0008 762.40 010825 N 0008.0 0009 10,713.97 010925 N 0009.0 0010 762.40 010925 N 0010.0 0011 16,744.25 011025 N 0011.0 0012 762.40 011025 N 0012.0 0013 762.40 011125 N 0013.0 0014 762.40 011225 N 0014.0 0017 9,937.29 011425 N 0019.0 0018 815.83 011425 N 0020.0 0019 6,894.55 011525 N 0021.0 0020 815.83 011525 N 0022.0 0021 6,208.60 011625 N 0023.0 0022 815.83 011625 N 0024.0 0023 4,433.24 011725 N 0025.0 0024 815.83 011725 N 0026.0 0025 762.40 011825 N 0027.0 0026 762.40 011925 N 0028.0 0027 762.40 012025 N 0029.0 0028 22,540.58 012125 N 0030.0 0029 815.83 012125 N 0031.0 0030 16,846.24 012225 N 0032.0 0031 815.83 012225 N 0033.0 0032 15,586.89 012325 N 0034.0 0033 869.26 012325 N 0035.0 0034 23,862.68 012425 N 0036.0 0035 1,908.46 010325 N 0016.0 0036 10,894.40 011325 N 0017.0 0037 815.83 012425 N 0037.0 0038 13,498.42 012525 N 0038.0 0039 815.83 012525 N 0039.0 0040 762.40 012625 N 0040.0 0041 119,183.17 021425 N 0041.0 0042 56,216.56 013125 N 0042.0 0043 19,965.00 012225 N 0043.0 0044 36,269.75 012125 N 0044.0 0045 3,700.99 011825 N 0047.0 0046 5,945.10 012025 N 0048.0 0047 5,006.62 012125 N 0049.0 0048 14,492.29 012125 N 0050.0 0049 1,112.20 012225 N 0051.0 0050 15,203.72 012225 N 0052.0 0052 578.90 012425 N 0054.0 0053 12,871.42 012425 N 0055.0 0054 15,513.15 012525 N 0056.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/16/25 EST. NO. 001 TIME 03:23 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3X0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 35,929.81 012525 N 0057.0 0058 556.09 012825 N 0060.0 0062 13,686.35 012925 N 0064.0 0063 25,918.22 013025 N 0065.0 0065 1,955.50 011725 N 0046.0 0066 12,124.72 013025 N 0066.0 0067 7,752.73 020425 N 0067.0 0068 921.26 020625 N 0068.0 0071 53,011.20 012925 N 0071.0 0072 70,075.56 013125 N 0072.0 0118 463,931.38 012225 N 0119.0 1,211,826.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,211,826.91 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 04/16/25 EST. NO. 001 TIME 03:23 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3X0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 01/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/16/25 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-10.4 ----------------------- PIAZZA CONSTRUCTION IN 5200 CARROLL ROAD, GUE PETALUMA, CA 94952 IN GUERNE IN GUERNEVILLE FED. AID NO. N O N E SLIPOUT AND DRAINAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT AND DRAINAGE REPAIR LS 54,577.0000 54,577.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 01/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,211,826.91 1,211,826.91 SUBTOTAL AMOUNT EARNED 1,211,826.91 1,211,826.91 ORIGINAL CONTRACT AMOUNT 54,577.00 TOTAL WORK COMPLETED 1,211,826.91 1,211,826.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,211,826.91 1,211,826.91 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 03/20/25 180 01/02/25 01/02/25 11/06/25 40 33 0 0 17% 22% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER