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 07/05/23 EST. NO. 003 TIME 10:13 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 0231 20,297.75 E.W. @ F.A.(+) 051223 N 0229.0 0232 3,395.80 051623 N 0230.0 0233 797.35 050823 N 0231.0 0234 8,433.41 050923 N 0232.0 0235 338.79 050923 N 0233.0 0236 10,918.38 051023 N 0234.0 0237 108.34 051023 N 0235.0 0238 12,987.54 051123 N 0236.0 0239 1,071.02 051123 N 0237.0 0240 7,814.44 051223 N 0238.0 0241 53.29 051223 N 0239.0 0242 797.35 051323 N 0240.0 0243 797.35 051423 N 0241.0 0244 2,992.51 051523 N 0242.0 0245 542.59 051223 N 0243.0 0246 1,388.58 051123 N 0244.0 0247 698.78 051223 N 0245.0 0248 1,452.00 051723 N 0246.0 0249 1,055.93 051223 N 0247.0 0250 502.08 050523 N 0248.0 0251 18,166.35 051823 N 0249.0 0252 200.17 050523 N 0250.0 0253 3,357.24 051123 N 0251.0 0254 2,852.27 051123 N 0252.0 0255 8,772.94 032023 N 0253.0 0256 6,942.69 032323 N 0254.0 0257 8,398.80 032423 N 0255.0 0258 8,048.70 032523 N 0256.0 0259 8,282.36 032723 N 0257.0 0260 22,091.12 032923 N 0258.0 0261 10,393.49 033023 N 0259.0 0262 10,763.56 033123 N 0260.0 0263 11,444.92 040323 N 0261.0 0265 9,006.10 040523 N 0263.0 0266 18,597.98 040623 N 0264.0 0267 5,978.36 040323 N 0265.0 0268 988.04 051223 N 0266.0 0269 157.29 051223 N 0267.0 0270 7,663.15 051523 N 0268.0 0271 1,774.56 051523 N 0269.0 0272 6,664.73 051623 N 0270.0 0273 1,620.58 051623 N 0271.0 0274 8,510.58 051723 N 0272.0 0275 1,429.71 051723 N 0273.0 0276 7,647.25 051823 N 0274.0 0277 7,850.07 051923 N 0276.0 0278 4,103.16 051923 N 0277.0 0279 797.35 052023 N 0278.0 0280 797.35 052123 N 0279.0 0281 2,267.08 051523 N 0280.0 0282 971.61 052223 N 0281.0 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 07/05/23 EST. NO. 003 TIME 10:13 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 --------------------------------------------------------------------------- 0283 961.14 051023 N 0282.0 0284 7,965.19 052223 N 0283.0 0285 2,086.89 052223 N 0284.0 0286 7,402.41 052323 N 0285.0 0287 8,281.33 052423 N 0287.0 0288 5,594.98 052523 N 0288.0 0289 797.35 052623 N 0289.0 0290 797.35 052723 N 0290.0 0291 797.35 052823 N 0291.0 0292 797.35 052923 N 0292.0 0293 8,181.14 053023 N 0293.0 0294 876.23 053023 N 0294.0 0295 6,510.34 053123 N 0295.0 0296 906.14 053123 N 0296.0 0297 7,994.55 060123 N 0297.0 0298 1,344.26 060123 N 0298.0 0299 8,950.28 060223 N 0299.0 0300 1,475.62 060223 N 0300.0 0301 797.35 060323 N 0301.0 0302 797.35 060423 N 0302.0 0303 584.60 051123 N 0303.0 356,882.04 TOTAL THIS ESTIMATE 1,476,999.87 TOTAL PREVIOUS ESTIMATE 1,833,881.91 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 07/05/23 EST. NO. 003 TIME 10:13 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 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 10:13 AM ESTIMATE NO. 003 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 07/05/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/05/23 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 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 10:13 AM ESTIMATE NO. 003 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 07/05/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 356,882.04 1,833,881.91 SUBTOTAL AMOUNT EARNED 356,882.04 1,833,881.91 ORIGINAL CONTRACT AMOUNT 14,017.00 TOTAL WORK COMPLETED 356,882.04 1,833,881.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 356,882.04 1,833,881.91 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 08/30/23 100 34 114 0 48% 57% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER