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 01/28/25 EST. NO. 010 TIME 06:48 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/28/25 EST. NO. 010 TIME 06:48 AM 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 01/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0404 TIME 06:48 AM ESTIMATE NO. 010 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 12/31/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 01/28/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.964 17,805.08 0.964 17,805 PROGRAM CAS145 PAGE 2 DATE 01/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0404 TIME 06:48 AM ESTIMATE NO. 010 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 12/31/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 01/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,805.08 17,805.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,373,277.11 SUBTOTAL AMOUNT EARNED 17,805.08 3,391,082.19 ORIGINAL CONTRACT AMOUNT 18,470.00 TOTAL WORK COMPLETED 17,805.08 3,391,082.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,805.08 3,391,082.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/16/23 100 01/15/23 01/15/23 12/31/24 88 0 0 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER