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 10/06/25 EST. NO. 008 TIME 08:16 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 0358 1,320.78 E.W. @ F.A.(+) 011725 N 001.3 0369 13,822.69 062725 N 0415.0 0383 8,800.63 070725 N 0429.0 0385 10,668.92 070825 N 0431.0 0387 19,090.42 070925 N 0433.0 0389 8,488.95 071025 N 0435.0 0391 4,278.95 071125 N 0437.0 0395 937.53 062525 N 0441.0 0396 10,051.89 070225 N 0442.0 0397 11,160.88 070725 N 0443.0 0398 12,520.95 070825 N 0444.0 0399 10,051.89 070925 N 0445.0 0400 12,462.67 071025 N 0446.0 0402 4,936.62 071125 N 001.2 0403 22,011.26 052825 N 0447.0 0404 4,927.35 062525 N 0448.0 0405 853.95 071425 N 0449.0 0406 853.95 071625 N 0452.0 0407 13,985.68 071725 N 0453.0 0408 853.95 071725 N 0454.0 0409 13,930.87 071825 N 0455.0 0410 853.95 071825 N 0456.0 0411 853.95 071925 N 0457.0 0412 853.95 072025 N 0458.0 0413 27,956.01 072125 N 0459.0 0414 853.95 071525 N 0450.0 0415 31,238.75 071625 N 0451.0 0416 853.95 072125 N 0460.0 0417 25,703.60 072225 N 0461.0 0418 2,809.16 072225 N 0462.0 0419 853.95 072225 N 0463.0 0420 28,450.36 072325 N 0464.0 0421 853.95 072325 N 0465.0 0422 26,380.94 072425 N 0466.0 0423 853.95 072425 N 0467.0 0424 32,228.69 072525 N 0468.0 0425 4,940.87 072525 N 0469.0 0426 853.95 072525 N 0470.0 0427 853.95 072625 N 0471.0 0428 853.95 072725 N 0472.0 0429 6,476.34 081325 N 0473.0 0430 29,284.83 072825 N 0474.0 0431 2,786.28 072825 N 0475.0 0432 853.95 072825 N 0476.0 0433 21,642.78 072925 N 0477.0 0434 853.95 072925 N 0478.0 0435 22,149.20 073025 N 0479.0 0436 853.95 073025 N 0480.0 0437 24,263.96 073125 N 0481.0 0438 92.25 073125 N 0482.0 0439 853.95 073125 N 0483.0 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 10/06/25 EST. NO. 008 TIME 08:16 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 --------------------------------------------------------------------------- 0440 25,719.81 080125 N 0484.0 0441 853.95 080125 N 0485.0 0442 853.95 080225 N 0486.0 0443 853.95 080325 N 0487.0 0444 16,940.68 040125 N 144.2 0445 21,412.74 080425 N 0488.0 0446 853.95 080425 N 0489.0 0447 21,825.17 080525 N 0490.0 0448 853.95 080525 N 0491.0 0449 12,525.58 080625 N 0492.0 0450 853.95 080625 N 0493.0 0451 16,163.00 080725 N 0494.0 0452 853.95 080725 N 0495.0 0453 15,971.56 080825 N 0496.0 0454 853.95 080825 N 0497.0 0455 853.95 080925 N 0498.0 0456 853.95 081025 N 0499.0 0458 12,779.25 081125 N 0500.0 0459 853.95 081125 N 0501.0 0460 15,813.88 081225 N 0502.0 0461 853.95 081225 N 0503.0 0462 15,527.52 081325 N 0504.0 0463 853.95 081325 N 0505.0 0464 10,682.84 081425 N 0506.0 0465 853.95 081425 N 0507.0 0466 12,619.67 081525 N 0508.0 0467 853.95 081525 N 0509.0 0468 853.95 081625 N 0510.0 0469 853.95 081725 N 0511.0 0470 1,648.13 082225 N 0512.0 0471 13,224.38 082525 N 0525.0 0472 853.95 082525 N 0526.0 0474 853.95 082625 N 0528.0 0476 853.95 082725 N 0530.0 0478 853.95 082825 N 0532.0 0480 853.95 082925 N 0534.0 0481 853.95 083025 N 0535.0 0482 853.95 083125 N 0536.0 0483 12,335.77 040225 N 187.1 0484 18,647.22 040325 N 188.1 0485 19,561.82 040425 N 189.1 0486 18,125.49 040525 N 0190.1 0487 17,546.19 040725 N 0191.1 0488 21,466.56 040825 N 0192.1 0489 16,137.96 040925 N 0193.1 0490 13,314.70 041025 N 194.1 0491 15,251.43 041125 N 195.1 0492 10,724.26 041225 N 196.1 0493 16,754.93 041425 N 0197.1 0494 14,760.53 041525 N 198.1 0495 10,612.16 041625 N 0199.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/06/25 EST. NO. 008 TIME 08:16 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 --------------------------------------------------------------------------- 0509 7,578.92 061725 N 0345.1 0510 4,967.67 071125 N 002.1 0511 141,525.88 072025 N 0368.1 0511-1 -141,525.88 072025 N 0368.1 DAO CORRECTING ENTRY 0511-2 155,678.47 072025 N 0368.1 DAO CORRECTING ENTRY 0538 10,467.31 050825 N 331.2 0539 9,227.81 050925 N 332.2 0540 10,021.81 051225 N 333.2 0541 14,729.23 051325 N 334.2 0542 16,387.43 051425 N 335.2 0543 17,263.82 051525 N 336.2 0544 15,544.93 051625 N 337.2 0545 18,950.81 051925 N 338.2 0546 9,089.26 050725 N 330.4 0547 16,457.43 052025 N 342665 0547-1 -16,457.43 052025 N 342665 DAO CORRECTING ENTRY 0547-2 16,457.43 052025 N 339.2 DAO CORRECTING ENTRY 0548 17,009.22 052125 N 340.2 0549 14,552.00 052225 N 341.2 0550 19,946.76 052325 N 342.2 1,281,684.96 TOTAL THIS ESTIMATE 2,984,817.46 TOTAL PREVIOUS ESTIMATE 4,266,502.42 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 10/06/25 EST. NO. 008 TIME 08:16 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 10/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 08:16 AM ESTIMATE NO. 008 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 10/03/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/06/25 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 10/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 08:16 AM ESTIMATE NO. 008 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 10/03/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,281,684.96 4,266,502.42 SUBTOTAL AMOUNT EARNED 1,281,684.96 4,266,502.42 ORIGINAL CONTRACT AMOUNT 54,577.00 TOTAL WORK COMPLETED 1,281,684.96 4,266,502.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,281,684.96 4,266,502.42 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 11/07/25 157 34 0 0 59% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRAJNIKOFF, LEONARD RESIDENT ENGINEER