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 06/23/23 EST. NO. 002 TIME 01:45 PM 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 0022-1 -16,960.57 E.W. @ F.A.(+) 020823 N 0021.0 DAO CORRECTING ENTRY 0081-1 -60,414.01 021523 N 0079.1 DAO CORRECTING ENTRY 0133 646.93 032423 N 0131.0 0134 43,743.92 040123 N 0132.0 0135 1,218.98 033123 N 0133.0 0136 6,050.00 040623 N 0134.0 0137 44,199.09 030123 N 0135.0 0138 9,592.73 033023 N 0136.0 0139 797.35 040123 N 0137.0 0140 797.35 040223 N 0138.0 0141 8,971.95 040323 N 0139.0 0142 348.19 040323 N 0140.0 0143 11,753.16 040423 N 0141.0 0144 724.48 040423 N 0142.0 0145 11,216.15 040523 N 0143.0 0146 702.66 040523 N 0144.0 0147 10,832.44 040623 N 0145.0 0148 2,101.47 040623 N 0146.0 0149 3,456.96 040723 N 0147.0 0150 797.35 040823 N 0148.0 0151 797.35 040923 N 0149.0 0152 14,158.39 033123 N 0150.0 0153 8,835.47 041023 N 0151.0 0154 8,127.72 041123 N 0152.0 0155 709.93 041123 N 0153.0 0156 8,559.08 041223 N 0154.0 0157 1,289.06 041223 N 0155.0 0158 8,833.73 041323 N 0156.0 0159 8,280.31 041423 N 0157.0 0160 490.39 041423 N 0158.0 0161 3,515.66 033123 N 0159.0 0162 11,448.05 031323 N 0160.0 0163 92.32 040523 N 0161.0 0164 20,300.81 040623 N 0162.0 0165 7,061.56 040523 N 0163.0 0166 3,453.34 040723 N 0164.0 0167 3,305.42 041323 N 0165.0 0168 3,769.76 031523 N 0166.0 0169 14,158.39 033123 N 0167.0 0170 1,302.55 041723 N 0168.0 0171 9,456.33 041323 N 0169.0 0172 528.29 041323 N 0170.0 0173 99.83 040723 N 0171.0 0174 797.35 041523 N 0172.0 0175 797.35 041623 N 0173.0 0176 10,782.68 041723 N 0174.0 0177 693.64 041723 N 0175.0 0178 9,539.22 041823 N 0176.0 0179 630.53 041823 N 0177.0 0180 8,428.33 041923 N 0178.0 0181 8,762.67 042023 N 0179.0 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 06/23/23 EST. NO. 002 TIME 01:45 PM 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 --------------------------------------------------------------------------- 0182 569.47 042023 N 0180.0 0183 8,405.73 042123 N 0181.0 0184 797.35 042223 N 0182.0 0185 797.35 042323 N 0183.0 0186 1,452.00 050523 N 0205.0 0187 797.35 042923 N 0206.0 0188 797.35 043023 N 0207.0 0189 6,801.04 050123 N 0208.0 0190 7,944.81 050223 N 0209.0 0191 7,773.61 050323 N 0210.0 0192 240.38 050323 N 0211.0 0193 7,602.60 050423 N 0212.0 0194 281.20 050423 N 0213.0 0195 532.84 050423 N 0214.0 0196 7,954.33 050523 N 0215.0 0197 195.08 050523 N 0216.0 0198 640.85 050523 N 0217.0 0199 4,504.50 050623 N 0218.0 0200 797.35 050623 N 0219.0 0201 797.35 050723 N 0220.0 0202 6.47 042123 N 0221.0 0203 1,133.55 050523 N 0222.0 0204 1,369.16 050423 N 0223.0 0205 2,238.50 042823 N 0224.0 0207 1,500.40 042623 N 0226.0 0208 8,559.78 050823 N 0227.0 0209 3,744.15 050923 N 0228.0 0210 988.04 041423 N 0184.0 0211 402.42 041423 N 0185.0 0212 591.40 041323 N 0186.0 0213 770.04 041823 N 0187.0 0214 8,067.38 042423 N 0188.0 0215 7,114.81 042523 N 0189.0 0216 190.87 042523 N 0190.0 0217 7,696.20 042623 N 0191.0 0218 381.73 042623 N 0192.0 0219 7,095.14 042723 N 0193.0 0220 142.37 042723 N 0194.0 0221 8,328.01 042823 N 0195.0 0222 1,254.10 041923 N 0196.0 0223 2,182.33 042823 N 0197.0 0224 92.57 042123 N 0198.0 0225 303.96 043023 N 0199.0 0226 357.18 042123 N 0200.0 0227 857.06 041223 N 0201.0 0228 13,429.65 041923 N 0202.0 0229 11,836.22 043023 N 0203.0 0230 25,849.44 040323 N 0204.0 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 06/23/23 EST. NO. 002 TIME 01:45 PM 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 --------------------------------------------------------------------------- 435,747.56 TOTAL THIS ESTIMATE 1,041,252.31 TOTAL PREVIOUS ESTIMATE 1,476,999.87 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 06/23/23 EST. NO. 002 TIME 01:45 PM 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 06/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 01:45 PM ESTIMATE NO. 002 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 06/23/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/23/23 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 06/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 01:45 PM ESTIMATE NO. 002 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 06/23/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 435,747.56 1,476,999.87 SUBTOTAL AMOUNT EARNED 435,747.56 1,476,999.87 ORIGINAL CONTRACT AMOUNT 14,017.00 TOTAL WORK COMPLETED 435,747.56 1,476,999.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 435,747.56 1,476,999.87 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 97 34 114 0 39% 56% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER