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 04/21/23 EST. NO. 001 TIME 08:40 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y1604 --------------------------------------------------------------------------- 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 5,361.49 E.W. @ F.A.(+) 012023 N 0001.0 0002 3,378.21 012323 N 0002.0 0003 2,089.69 012423 N 0003.0 0004 2,081.62 012523 N 0004.0 0005 3,947.76 012623 N 0005.0 0006 4,713.83 012723 N 0006.0 0007 8,966.32 012823 N 0007.0 0008 67.88 012823 N 0008.0 0009 591.33 012023 N 0009.0 0010 4,097.89 012823 N 0010.0 0011 4,503.95 020323 N 0011.0 0012 3,297.16 020623 N 0012.0 0013 5,627.21 020723 N 0013.0 0014 11,318.12 020823 N 0014.0 0015 619.13 020823 N 0015.0 0016 12,017.60 020923 N 0016.0 0017 619.13 020923 N 0017.0 0018 11,614.78 021023 N 0018.0 0019 632.14 021023 N 0019.0 0021 23,381.40 013123 N 0020.1 0022 16,960.57 020823 N 0021.0 0023 15,534.81 021323 N 0022.0 0024 2,720.75 021323 N 0023.0 0025 13,930.80 021423 N 0024.0 0026 2,295.18 021423 N 0025.0 0027 12,696.40 021523 N 0026.0 0028 2,523.23 021523 N 0027.0 0029 13,060.97 021623 N 0028.0 0030 2,214.22 021623 N 0029.0 0031 3,326.95 021323 N 0030.0 0032 3,433.44 021423 N 0031.0 0033 680.92 012923 N 0032.0 0034 680.92 013023 N 0033.0 0035 680.92 013123 N 0034.0 0036 680.92 020123 N 0035.0 0037 680.92 020223 N 0036.0 0038 680.92 020423 N 0037.0 0039 680.92 020523 N 0038.0 0040 680.92 021123 N 0039.0 0041 680.92 021223 N 0040.0 0042 3,889.77 020923 N 0041.0 0043 3,593.66 020723 N 0042.0 0044 4,384.95 020823 N 0043.0 0045 4,384.95 020923 N 0044.0 0046 4,384.95 021023 N 0045.0 0047 4,785.10 021323 N 0046.0 0048 4,384.95 021423 N 0047.0 0049 297,882.65 021723 N 0048.0 0050 714.83 021723 N 0049.0 0051 714.83 021823 N 0050.0 0052 714.83 021923 N 0051.0 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 04/21/23 EST. NO. 001 TIME 08:40 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 714.83 022023 N 0052.0 0054 10,010.32 022123 N 0053.0 0055 1,600.29 022123 N 0054.0 0056 9,633.54 022223 N 0055.0 0057 1,687.35 022223 N 0056.0 0058 714.83 022323 N 0057.0 0059 714.83 022423 N 0058.0 0060 714.83 022523 N 0059.0 0061 714.83 022623 N 0060.0 0062 714.83 022723 N 0061.0 0063 912.27 022723 N 0062.0 0064 714.83 022823 N 0063.0 0065 574.46 022823 N 0064.0 0066 8,137.79 030123 N 0065.0 0067 203.13 030123 N 0066.0 0068 7,918.53 030223 N 0067.0 0069 231.11 030223 N 0068.0 0070 10,030.62 030323 N 0069.0 0071 323.60 030323 N 0070.0 0072 714.83 030423 N 0071.0 0073 714.83 030523 N 0072.0 0074 714.83 030623 N 0073.0 0075 11,041.47 021023 N 0074.0 0076 8,499.49 021523 N 0075.0 0077 7,700.89 021623 N 0076.0 0078 7,624.01 022123 N 0077.0 0079 6,151.40 022223 N 0078.0 0080 60,414.01 021523 N 0079.0 0081 60,414.01 021523 N 0079.1 0082 750.33 030623 N 0080.0 0083 7,882.74 030723 N 0081.0 0084 6,826.98 030823 N 0082.0 0085 714.83 030923 N 0083.0 0086 9,525.68 031023 N 0084.0 0087 619.13 031023 N 0085.0 0088 714.83 031123 N 0086.0 0089 714.83 031223 N 0087.0 0090 2,913.68 031323 N 0088.0 0091 7,467.67 031423 N 0089.0 0092 246.11 031423 N 0090.0 0093 9,949.25 031523 N 0091.0 0094 1,511.44 031523 N 0092.0 0095 9,535.07 031623 N 0093.0 0096 1,783.93 031623 N 0094.0 0097 9,535.07 031723 N 0095.0 0098 707.90 031723 N 0096.0 0099 17,047.27 021523 N 0097.0 0100 9,964.71 030723 N 0098.0 0101 26,079.26 031523 N 0099.0 0102 2,526.23 031423 N 0100.0 0103 8,277.13 030123 N 0101.0 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 04/21/23 EST. NO. 001 TIME 08:40 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0104 6,672.53 030223 N 0102.0 0105 8,137.37 030323 N 0103.0 0106 714.83 031823 N 0104.0 0107 714.83 031923 N 0105.0 0108 10,725.91 032023 N 0106.0 0109 619.79 032023 N 0107.0 0110 3,091.48 032123 N 0108.0 0111 3,445.91 032223 N 0109.0 0112 8,976.85 032323 N 0110.0 0113 13,228.60 032423 N 0111.0 0114 1,319.58 032423 N 0112.0 0115 12,193.29 032523 N 0113.0 0116 624.78 032523 N 0114.0 0117 714.83 032623 N 0115.0 0118 1,536.95 020923 N 0116.0 0119 8,095.52 031723 N 0117.0 0120 9,200.03 031623 N 0118.0 0121 14,540.57 032423 N 0119.0 0122 9,521.72 032723 N 0120.0 0123 1,853.34 032723 N 0121.0 0124 2,861.32 032823 N 0122.0 0125 8,982.78 032923 N 0123.0 0126 309.57 032923 N 0124.0 0127 10,813.05 033023 N 0125.0 0128 790.08 033023 N 0126.0 0129 11,009.28 033123 N 0127.0 0130 624.78 033123 N 0128.0 0131 637.07 032223 N 0129.0 0132 157.30 033023 N 0130.0 1,041,252.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,041,252.31 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 04/21/23 EST. NO. 001 TIME 08:40 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/21/23 LOCATION PROGRESS ESTIMATE 04-SON-128-16.0 ----------------- VALENTINE CORPORATION SON-128 111 PELICAN WAY PM 15.98/ SAN RAFAEL CA 94901 PM 16.55 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SLIDE SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE SLOPE REPAIR LS 14,017.0000 14,017.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,041,252.31 1,041,252.31 SUBTOTAL AMOUNT EARNED 1,041,252.31 1,041,252.31 ORIGINAL CONTRACT AMOUNT 14,017.00 TOTAL WORK COMPLETED 1,041,252.31 1,041,252.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,041,252.31 1,041,252.31 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 04/12/23 60 01/20/23 01/20/23 08/30/23 55 13 114 0 39% 32% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER