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 05/09/25 EST. NO. 002 TIME 03:06 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 0016 815.83 E.W. @ F.A.(+) 011325 N 0018.0 0051 20,725.72 012325 N 0053.0 0056 10,965.32 012725 N 0058.0 0059 21,449.51 012825 N 0061.0 0060 11,273.61 012825 N 0062.0 0060-1 -11,273.61 012825 N 0062.0 DAO CORRECTING ENTRY 0060-2 11,273.63 012825 N 0062.0 DAO CORRECTING ENTRY 0064 460.64 010225 N 0045.0 0073 17,812.56 012725 N 0073.0 0074 762.40 012725 N 0074.0 0075 24,424.40 012825 N 0075.0 0076 762.40 012825 N 0076.0 0077 28,028.89 012925 N 0077.0 0079 762.40 012925 N 0079.0 0080 42,390.94 013025 N 0080.0 0081 24,395.22 013025 N 0081.0 0082 6,931.75 013025 N 0082.0 0083 762.40 013025 N 0083.0 0084 2,447.10 013125 N 0084.0 0085 762.40 013125 N 0085.0 0087 1,056.14 020125 N 0088.0 0088 762.40 020225 N 0091.0 0089 762.40 020125 N 0089.0 0091 1,649.59 020325 N 0092.0 0092 1,563.42 020425 N 0093.0 0093 1,067.04 020525 N 0094.0 0094 1,067.04 020625 N 0095.0 0095 1,067.04 020725 N 0096.0 0097 762.40 020825 N 0098.0 0098 762.40 020925 N 0099.0 0099 13,494.81 012925 N 0100.0 0100 1,319.02 021125 N 0101.0 0101 40,624.98 030925 N 0102.0 0103 14,187.28 021925 N 0104.0 0104 45,323.21 022025 N 0105.0 0105 19,746.97 022125 N 0106.0 0106 7,450.97 022425 N 0107.0 0107 11,532.57 021025 N 0108.0 0108 762.40 021025 N 0109.0 0110 762.40 021125 N 0111.0 0112 762.40 021225 N 0113.0 0113 627.35 021325 N 0114.0 0114 762.40 021325 N 0115.0 0115 762.40 021425 N 0116.0 0116 762.40 021525 N 0117.0 0117 762.40 021625 N 0118.0 0120 850.24 021725 N 0120.0 0121 762.40 021725 N 0121.0 0122 21,091.96 021825 N 0122.0 0123 762.40 021825 N 0123.0 0124 16,959.71 021925 N 0124.0 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 05/09/25 EST. NO. 002 TIME 03:06 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 --------------------------------------------------------------------------- 0125 762.40 021925 N 0125.0 0129 762.40 022125 N 0129.0 0130 762.40 022225 N 0130.0 0131 762.40 022325 N 0131.0 0133 762.40 022425 N 0133.0 0134 43,932.91 040825 N 0134.0 0135 63,571.11 040825 N 0135.0 0136 50,707.17 040925 N 0136.0 0137 4,366.71 021125 N 0137.0 0138 4,352.80 022125 N 0138.0 0139 7,325.91 032425 N 0139.0 0140 13,983.57 032525 N 0140.0 0141 24,533.95 032625 N 0141.0 0142 15,625.96 032725 N 0142.0 0143 12,747.14 032825 N 0143.0 0145 762.40 022525 N 0145.0 0146 762.40 022625 N 0146.0 0147 762.40 022725 N 0147.0 0148 762.40 022825 N 0148.0 0149 762.40 030125 N 0149.0 0150 762.40 030225 N 0150.0 0151 762.40 030325 N 0151.0 0153 12,508.28 030525 N 0153.0 0155 762.40 030625 N 0155.0 0157 762.40 030725 N 0157.0 0158 762.40 030825 N 0158.0 0159 762.40 030925 N 0159.0 0160 762.40 031025 N 0160.0 0161 762.40 031125 N 0161.0 0162 762.40 031225 N 0162.0 0164 762.40 031425 N 0164.0 0165 762.40 031525 N 0165.0 0166 762.40 031625 N 0166.0 0167 762.40 031725 N 0167.0 0168 762.40 031825 N 0168.0 0169 762.40 031925 N 0169.0 0170 762.40 032025 N 0170.0 0172 762.40 032225 N 0172.0 0173 762.40 032325 N 0173.0 701,526.76 TOTAL THIS ESTIMATE 1,211,826.91 TOTAL PREVIOUS ESTIMATE 1,913,353.67 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 05/09/25 EST. NO. 002 TIME 03:06 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 05/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 03:06 PM ESTIMATE NO. 002 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 05/09/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/09/25 LOCATION 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 05/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 03:06 PM ESTIMATE NO. 002 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 05/09/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 701,526.76 1,913,353.67 SUBTOTAL AMOUNT EARNED 701,526.76 1,913,353.67 ORIGINAL CONTRACT AMOUNT 54,577.00 TOTAL WORK COMPLETED 701,526.76 1,913,353.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 701,526.76 1,913,353.67 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 57 33 0 0 26% 32% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER