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 10/16/24 EST. NO. 009 TIME 02:19 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 0160 852.64 E.W. @ F.A.(+) 032724 N 0125.2 0161 917.13 040324 N 0129.1 0162 933.59 040424 N 0131.1 0163 1,684.97 040524 N 0133.1 0164 2,610.45 070424 N 0142.0 0165 13,245.78 040324 N 0130.1 0166 2,399.41 040824 N 0134.1 0167 1,752.04 040924 N 0135.1 0168 648.72 022723 N 0143.0 0169 81.54 072924 N 0144.0 0170 26,222.65 072924 N 0145.0 0171 10,442.75 063023 N 0146.0 0172 2,083.48 063023 N 0147.0 0173 7,802.51 063024 N 0148.0 0174 1,009.97 063024 N 0149.0 0175 1,968.69 040324 N 0130.2 0176 391.14 011623 N 0150.0 0177 86.60 011723 N 0151.0 0178 4,174.58 012023 N 0152.0 0179 656.97 040323 N 0154.0 0180 6,392.72 082724 N 0155.0 0181 9,127.36 082824 N 0156.0 0182 17,319.48 082924 N 0157.0 0183 434.17 090324 N 0158.0 0184 2,371.60 082924 N 0157.1 0186 2,624.78 091024 N 0160.0 0187 2,223.10 091124 N 0161.0 0188 4,771.70 082924 N 0162.0 0188-1 -4,771.70 082924 N 0162.0 DAO CORRECTING ENTRY 0188-2 2,400.10 082924 N 0162.0 DAO CORRECTING ENTRY 122,858.92 TOTAL THIS ESTIMATE 3,250,418.19 TOTAL PREVIOUS ESTIMATE 3,373,277.11 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 10/16/24 EST. NO. 009 TIME 02:19 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 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0404 TIME 02:19 PM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/16/24 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 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0404 TIME 02:19 PM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,858.92 3,373,277.11 SUBTOTAL AMOUNT EARNED 122,858.92 3,373,277.11 ORIGINAL CONTRACT AMOUNT 18,470.00 TOTAL WORK COMPLETED 122,858.92 3,373,277.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,858.92 3,373,277.11 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 11/01/24 88 0 0 0 99% 88% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER