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 03/24/26 EST. NO. 011 TIME 01:25 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 0627 371.76 E.W. @ F.A.(+) 111725 N 0660.0 0628 2,710.33 111725 N 0661.0 0629 371.76 111825 N 0662.0 0630 371.76 111925 N 0663.0 0631 2,855.98 111925 N 0664.0 0632 371.76 112025 N 0665.0 0633 371.76 112125 N 0666.0 0634 3,580.56 112125 N 0667.0 0635 371.76 112225 N 0668.0 0636 371.76 112325 N 0669.0 0637 371.76 112425 N 0670.0 0638 371.76 112525 N 0671.0 0639 371.76 112625 N 0672.0 0640 371.76 112725 N 0673.0 0641 371.76 112825 N 0674.0 0642 371.76 112925 N 0675.0 0643 371.76 113025 N 0676.0 0644 371.76 120125 N 0677.0 0645 587.79 120125 N 0678.0 0646 371.76 120225 N 0679.0 0647 371.76 120325 N 0680.0 0648 13,175.06 120325 N 0681.0 0649 33,401.19 120325 N 0682.0 0650 371.76 120425 N 0683.0 0651 7,590.49 120425 N 0684.0 0652 32,523.37 120425 N 0685.0 0653 371.76 120525 N 0686.0 0654 5,037.28 120525 N 0687.0 0655 29,580.39 120525 N 0688.0 0656 371.76 120625 N 0689.0 0657 371.76 120725 N 0690.0 0658 371.76 120825 N 0691.0 0659 371.76 120925 N 0692.0 0660 32,969.21 120925 N 0693.0 0661 371.76 121025 N 0694.0 0662 371.76 121125 N 0695.0 0663 19,182.65 121025 N 0696.0 0664 371.76 121225 N 0697.0 0665 3,391.71 121225 N 0698.0 0666 371.76 121325 N 0699.0 0667 371.76 121425 N 0700.0 0668 371.76 121525 N 0701.0 0669 371.76 121625 N 0702.0 0670 2,196.94 121725 N 0703.0 0671 737.25 122225 N 0704.0 0672 368.62 122325 N 0705.0 0673 8,278.77 010526 N 0706.0 0674 6,141.41 010626 N 0707.0 0675 2,165.02 010726 N 0708.0 0676 9,739.17 082025 N 0517.0 0677 853.95 082025 N 0518.0 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 03/24/26 EST. NO. 011 TIME 01:25 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 --------------------------------------------------------------------------- 0678 17,133.80 082125 N 0519.0 0679 853.95 082125 N 0520.0 0680 12,409.50 082225 N 0521.0 0681 853.95 082225 N 0522.0 0682 853.95 082325 N 0523.0 0683 853.95 082425 N 0524.0 0684 762.40 033125 N 0204.0 0685 20,297.19 040125 N 0205.0 0686 801.04 040125 N 0206.0 0687 10,474.32 040225 N 0207.0 0688 801.04 040225 N 0208.0 0689 13,265.04 040325 N 0209.0 0690 801.04 040325 N 0210.0 0691 8,911.91 040425 N 0211.0 0692 853.95 040425 N 0212.0 0693 8,035.08 040525 N 0213.0 0694 853.95 040525 N 0214.0 0695 853.95 040625 N 0215.0 0696 3,511.43 042425 N 0229.0 0697 3,259.03 042525 N 0230.0 0698 3,259.03 042825 N 0231.0 0703 13,622.60 050525 N 0274.0 0704 853.95 050525 N 0275.0 0705 11,669.59 050625 N 0276.0 0706 853.95 050625 N 0277.0 0707 9,282.39 050725 N 0278.0 0708 853.95 050725 N 0279.0 0709 10,920.50 050825 N 0280.0 0710 853.95 050825 N 0281.0 0711 9,433.06 050925 N 0282.0 0712 853.95 050925 N 0283.0 0713 853.95 051025 N 0284.0 0714 853.95 051125 N 0285.0 0715 7,826.68 081825 N 0513.0 0716 853.95 081825 N 0514.0 0717 6,863.88 081925 N 0515.0 0718 853.95 081925 N 0516.0 415,223.69 TOTAL THIS ESTIMATE 4,750,860.40 TOTAL PREVIOUS ESTIMATE 5,166,084.09 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 03/24/26 EST. NO. 011 TIME 01:25 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 01:25 PM ESTIMATE NO. 011 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 03/24/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 01:25 PM ESTIMATE NO. 011 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 03/24/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 415,223.69 5,166,084.09 SUBTOTAL AMOUNT EARNED 415,223.69 5,166,084.09 ORIGINAL CONTRACT AMOUNT 54,577.00 TOTAL WORK COMPLETED 415,223.69 5,166,084.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 415,223.69 5,166,084.09 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 07/31/26 216 38 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRAJNIKOFF, LEONARD RESIDENT ENGINEER