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 08/22/25 EST. NO. 007 TIME 09:02 AM 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 0297 853.95 E.W. @ F.A.(+) 052725 N 0308.0 0345 3,207.51 071125 N 0369.0 0346 7,244.96 061825 N 0393.0 0347 7,582.31 061925 N 0394.0 0348 9,695.49 062025 N 0395.0 0349 10,407.16 062325 N 0396.0 0350 8,288.80 062425 N 0397.0 0351 8,317.54 062525 N 0398.0 0352 8,189.40 062625 N 0399.0 0353 8,532.16 062725 N 0400.0 0354 12,069.44 063025 N 0401.0 0355 10,346.15 070125 N 0402.0 0356 6,183.91 070825 N 0403.0 0357 1,331.00 070825 N 0404.0 0359 2,202.66 032825 N 0405.0 0360 4,085.69 062225 N 0406.0 0361 853.95 062225 N 0407.0 0362 853.95 062325 N 0408.0 0363 12,021.68 062425 N 0409.0 0364 853.95 062425 N 0410.0 0365 11,389.27 062525 N 0411.0 0366 853.95 062525 N 0412.0 0367 11,253.62 062625 N 0413.0 0368 853.95 062625 N 0414.0 0370 853.95 062725 N 0416.0 0371 853.95 062825 N 0417.0 0372 853.95 062925 N 0418.0 0373 11,849.22 063025 N 0419.0 0374 853.95 063025 N 0420.0 0375 12,185.22 070125 N 0421.0 0376 853.95 070125 N 0422.0 0377 9,345.52 070225 N 0423.0 0378 853.95 070225 N 0424.0 0379 853.95 070325 N 0425.0 0380 853.95 070425 N 0426.0 0381 853.95 070525 N 0427.0 0382 853.95 070625 N 0428.0 0384 853.95 070725 N 0430.0 0386 853.95 070825 N 0432.0 0388 853.95 070925 N 0434.0 0390 853.95 071025 N 0436.0 0392 853.95 071125 N 0438.0 0393 853.95 071225 N 0439.0 0394 853.95 071325 N 0440.0 195,369.56 TOTAL THIS ESTIMATE 2,789,447.90 TOTAL PREVIOUS ESTIMATE 2,984,817.46 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 08/22/25 EST. NO. 007 TIME 09:02 AM 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 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 09:02 AM ESTIMATE NO. 007 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 08/22/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/22/25 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 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 09:02 AM ESTIMATE NO. 007 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 08/22/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,369.56 2,984,817.46 SUBTOTAL AMOUNT EARNED 195,369.56 2,984,817.46 ORIGINAL CONTRACT AMOUNT 54,577.00 TOTAL WORK COMPLETED 195,369.56 2,984,817.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,369.56 2,984,817.46 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 09/19/25 129 32 0 0 41% 72% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER