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 12/19/25 EST. NO. 009 TIME 09:52 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 0473 4,307.92 E.W. @ F.A.(+) 082625 N 0527.0 0475 4,028.76 082725 N 0529.0 0477 6,275.93 082825 N 0531.0 0479 2,370.18 082925 N 0533.0 0513 853.95 090525 N 0545.0 0514 853.95 090625 N 0546.0 0515 853.95 090725 N 0547.0 0516 4,289.90 090825 N 0548.0 0517 853.95 090825 N 0549.0 0518 853.95 090925 N 0550.0 0519 15,531.66 091025 N 0551.0 0520 853.95 091025 N 0552.0 0521 853.95 091125 N 0553.0 0522 853.95 091225 N 0554.0 0523 853.95 091325 N 0555.0 0524 853.95 091425 N 0556.0 0525 14,082.28 090525 N 0557.0 0526 43,649.08 091625 N 0558.0 0527 22,170.34 091725 N 0559.0 0528 2,406.34 091825 N 0560.0 0529 1,500.40 080725 N 0537.0 0530 853.95 090125 N 0538.0 0531 8,176.89 090225 N 0539.0 0532 853.95 090225 N 0540.0 0533 1,829.70 090325 N 0541.0 0534 853.95 090325 N 0542.0 0535 552.94 090425 N 0543.0 0536 853.95 090425 N 0544.0 0551 25,160.63 091525 N 0561.0 0552 905.83 091525 N 0562.0 0553 684.74 091525 N 0563.0 0554 5,130.34 091625 N 0564.0 0555 684.74 091625 N 0565.0 0556 5,399.54 091625 N 0566.0 0557 12,589.91 091725 N 0567.0 0558 684.74 091725 N 0568.0 0559 8,733.09 091725 N 0569.0 0560 7,997.58 091825 N 0570.0 0561 684.74 091825 N 0571.0 0562 684.74 091925 N 0572.0 0563 684.74 092025 N 0573.0 0564 684.74 092125 N 0574.0 0565 17,083.72 092925 N 0575.0 0566 1,056.94 100525 N 0576.0 0567 1,561.29 100525 N 0577.0 0568 7,187.80 022125 N 0578.0 0569 3,245.81 091725 N 0579.0 0570 684.74 092225 N 0581.0 0571 2,142.55 092225 N 0582.0 0572 684.74 092325 N 0583.0 0573 11,662.87 092325 N 0584.0 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 12/19/25 EST. NO. 009 TIME 09:52 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 --------------------------------------------------------------------------- 0574 684.74 092425 N 0585.0 0575 10,204.17 092425 N 0586.0 0576 684.74 092525 N 0587.0 0577 11,517.63 092525 N 0588.0 0578 684.74 092625 N 0589.0 0579 17,566.28 092625 N 0590.0 0580 684.74 092725 N 0591.0 0581 684.74 092825 N 0592.0 0582 684.74 092925 N 0593.0 0583 11,688.17 092925 N 0594.0 0584 684.74 093025 N 0595.0 0585 7,278.80 093025 N 0596.0 0586 684.74 100125 N 0597.0 0587 1,419.34 100125 N 0598.0 0588 684.74 100225 N 0599.0 0589 14,670.31 100225 N 0600.0 0590 684.74 100325 N 0601.0 0591 9,589.05 100325 N 0602.0 0592 684.74 100425 N 0603.0 0593 22,802.45 100625 N 0606.0 0594 684.74 100725 N 0607.0 0595 3,200.20 100725 N 0608.0 0596 684.74 100825 N 0609.0 0597 13,093.81 100825 N 0610.0 0598 684.74 100525 N 0604.0 0599 684.74 100625 N 0605.0 0600 684.74 100925 N 0611.0 0601 3,118.63 100925 N 0612.0 0602 684.74 101025 N 0613.0 0603 2,937.49 101025 N 0614.0 0604 684.74 101125 N 0615.0 0605 684.74 101225 N 0616.0 0606 4,967.67 071125 N 002 0607 684.74 101325 N 0617.0 0608 6,440.65 101325 N 0618.0 0609 684.74 101425 N 0619.0 0610 8,041.07 101425 N 0620.0 0611 684.74 101525 N 0621.0 0612 684.74 101625 N 0622.0 0613 740.75 101625 N 0623.0 0614 371.76 101725 N 0624.0 0615 8,183.56 101725 N 0625.0 0616 371.76 101825 N 0626.0 0617 371.76 101925 N 0627.0 0618 371.76 102025 N 0628.0 0619 371.76 102125 N 0629.0 0620 371.76 102225 N 0630.0 0621 371.76 102325 N 0631.0 0622 371.76 102625 N 0634.0 0623 371.76 102425 N 0632.0 0624 371.76 102525 N 0633.0 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 12/19/25 EST. NO. 009 TIME 09:52 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 --------------------------------------------------------------------------- 436,074.83 TOTAL THIS ESTIMATE 4,266,502.42 TOTAL PREVIOUS ESTIMATE 4,702,577.25 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 12/19/25 EST. NO. 009 TIME 09:52 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 09:52 AM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/19/25 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 09:52 AM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 436,074.83 4,702,577.25 SUBTOTAL AMOUNT EARNED 436,074.83 4,702,577.25 ORIGINAL CONTRACT AMOUNT 54,577.00 TOTAL WORK COMPLETED 436,074.83 4,702,577.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 436,074.83 4,702,577.25 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 01/30/26 204 38 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRAJNIKOFF, LEONARD RESIDENT ENGINEER