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 07/31/23 EST. NO. 005 TIME 01:40 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 0320 7,303.97 E.W. @ F.A.(+) 061223 N 0320.0 0321 683.31 061223 N 0321.0 0322 8,374.18 061323 N 0322.0 0323 1,475.62 061323 N 0323.0 0324 7,727.29 061423 N 0324.0 0325 1,694.68 061423 N 0325.0 0326 8,003.99 061523 N 0326.0 0327 2,211.20 061523 N 0327.0 0328 7,353.90 061623 N 0328.0 0329 802.77 061723 N 0329.0 0330 802.77 061823 N 0330.0 0331 1,388.58 060823 N 0331.0 0332 2,106.19 060923 N 0332.0 0333 11,448.05 061523 N 0333.0 0334 988.04 060923 N 0334.0 0335 3,383.22 060923 N 0335.0 0336 15.72 060523 N 0336.0 0337 11,299.69 051223 N 0337.0 0338 158,712.97 060623 N 0338.0 0339 10,531.42 061923 N 0339.0 0340 2,241.89 061923 N 0340.0 0341 8,070.16 062023 N 0341.0 0342 2,241.89 062023 N 0342.0 0343 7,603.70 062123 N 0343.0 0344 1,265.51 062123 N 0344.0 0345 7,457.06 062223 N 0345.0 0346 2,105.98 062223 N 0346.0 0347 7,748.19 062323 N 0347.0 0348 1,125.20 062323 N 0348.0 0349 802.77 062423 N 0349.0 0350 802.77 062523 N 0350.0 0351 35.38 061923 N 0351.0 0352 2,694.45 060923 N 0352.0 0353 157.41 060923 N 0353.0 0354 1,230.57 061623 N 0354.0 291,890.49 TOTAL THIS ESTIMATE 1,958,971.38 TOTAL PREVIOUS ESTIMATE 2,250,861.87 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 07/31/23 EST. NO. 005 TIME 01:40 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 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 01:40 PM ESTIMATE NO. 005 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 07/31/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/31/23 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 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 01:40 PM ESTIMATE NO. 005 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 07/31/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/31/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,890.49 2,250,861.87 SUBTOTAL AMOUNT EARNED 291,890.49 2,250,861.87 ORIGINAL CONTRACT AMOUNT 14,017.00 TOTAL WORK COMPLETED 291,890.49 2,250,861.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,890.49 2,250,861.87 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 08/30/23 126 34 114 0 59% 72% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER