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 06/05/23 EST. NO. 001 TIME 03:34 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y0404 --------------------------------------------------------------------------- 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 0001 30,352.71 E.W. @ F.A.(+) 040523 N 0084.0 0002 15,387.82 041023 N 0085.0 0003 16,608.00 041123 N 0086.0 0004 16,052.30 041223 N 0087.0 0005 1,663.93 041323 N 0088.0 0006 5,493.22 042723 N 0092.0 0010 2,698.30 041823 N 0093.0 0011 735.15 040523 N 0094.0 0012 735.15 041023 N 0095.0 0013 735.15 041123 N 0096.0 0014 735.15 041223 N 0097.0 0015 3,560.72 011423 N 0001.1 0016 9,986.82 011623 N 0002.1 0017 89,834.39 011823 N 0003.1 0018 6,605.91 011823 N 0004.1 0019 79,841.69 011723 N 0005.1 0020 5,177.43 011723 N 0006.1 0021 2,837.62 011623 N 0008.1 0022 1,710.19 011823 N 0009.1 0023 3,279.46 011923 N 0011.1 0024 1,770.13 011923 N 0012.1 0025 106,029.79 012023 N 0013.1 0026 3,218.77 012023 N 0014.1 0027 2,161.75 012023 N 0015.1 0028 1,754.50 012423 N 0016.1 0029 105,720.15 012323 N 0017.2 0030 3,336.18 012323 N 0020.1 0031 112,645.22 012423 N 0021.2 0032 1,645.60 012423 N 0021.3 0033 3,098.71 012423 N 0022.1 0034 5,453.49 012423 N 0023.1 0035 81,230.48 012523 N 0025.2 0036 6,582.40 012523 N 0025.3 0037 3,449.55 012523 N 0026.1 0038 3,567.73 012523 N 0027.1 0039 75,008.02 012623 N 0028.2 0040 8,228.00 012623 N 0028.3 0041 2,820.78 012623 N 0030.1 0042 81,560.92 013023 N 0032.2 0043 14,423.20 013023 N 0032.3 0044 104,326.88 013123 N 0033.2 0045 13,164.80 013123 N 0033.3 0046 174,460.15 020323 N 0034.1 0047 5,589.34 020323 N 0035.1 0048 2,277.25 020323 N 0036.1 0049 132,012.30 020123 N 0037.1 0050 1,212.71 020123 N 0038.1 0051 62,069.45 020623 N 0039.1 0052 2,908.63 020623 N 0040.1 0053 3,934.88 020723 N 0041.2 0054 372.67 020723 N 0041.3 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 06/05/23 EST. NO. 001 TIME 03:34 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 52,073.48 020723 N 0042.1 0056 116,580.03 020923 N 0045.1 0057 6,236.41 021223 N 0046.1 0058 110,341.82 021023 N 0047.1 0059 5,065.35 021223 N 0048.1 0060 1,140.80 021523 N 0053.1 0061 3,919.27 033123 N 0065.1 0062 137,669.81 040323 N 0066.1 0063 2,088.40 040323 N 0067.1 0064 2,088.40 040423 N 0069.1 0065 1,199.35 040523 N 0071.1 0066 1,140.80 021523 N 0073.1 0067 656.97 041123 N 0074.1 0068 164.37 040423 N 0075.1 0069 114,284.31 020823 N 0043.1 0070 5,077.22 020823 N 0044.1 0071 266.95 040623 N 0076.1 0072 3,303.30 031723 N 0082.1 0073 630.45 042423 N 0083.1 1,983,993.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,983,993.03 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 06/05/23 EST. NO. 001 TIME 03:34 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0404 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/05/23 LOCATION PROGRESS ESTIMATE 04-SON ----------------- GHILOTTI CONSTRUCTION COMPANY, POTHOLE REPAIR, VARIOUS LOCATIONS INC. POTHOLE REPAIR, VARIOUS LOCATIONS 246 GHILOTTI AVE POTHOLE REPAIR, VARIOUS LOCATIONS SANTA ROSA CA 95407 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PEROFRM EMERGENCY POTHOLE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PEROFRM EMERGENCY POTHOLE REPAIR LS 18,470.0000 18,470.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0404 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,983,993.03 1,983,993.03 SUBTOTAL AMOUNT EARNED 1,983,993.03 1,983,993.03 ORIGINAL CONTRACT AMOUNT 18,470.00 TOTAL WORK COMPLETED 1,983,993.03 1,983,993.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,983,993.03 1,983,993.03 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 05/16/23 100 01/15/23 01/15/23 06/06/23 70 0 0 0 58% 70% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER