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 08/09/23 EST. NO. 006 TIME 11:20 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 0355 1,247.56 E.W. @ F.A.(+) 051823 N 0275.0 0356 2,176.84 052323 N 0286.0 0357 8,212.53 062623 N 0355.0 0358 1,886.92 062623 N 0356.0 0359 7,523.28 062723 N 0357.0 0360 1,438.59 062723 N 0358.0 0361 7,336.89 062823 N 0359.0 0362 1,151.34 062823 N 0360.0 0363 7,052.15 062923 N 0361.0 0364 2,325.04 062923 N 0362.0 0365 6,969.33 063023 N 0363.0 0366 2,325.04 063023 N 0364.0 0367 802.77 070123 N 0365.0 0368 802.77 070223 N 0366.0 0369 802.77 070323 N 0367.0 0370 802.77 070423 N 0368.0 0371 977.41 061623 N 0369.0 0372 556.14 062023 N 0370.0 0373 651.25 062023 N 0371.0 0374 7,441.50 062823 N 0372.0 0375 8,349.00 062823 N 0373.0 0376 130,729.61 060123 N 0374.0 0377 5,560.89 062723 N 0375.0 0378 116.74 061523 N 0378.0 0379 11,448.05 060523 N 0379.0 0380 1,052.48 060723 N 0376.0 0381 423.02 062923 N 0377.0 220,162.68 TOTAL THIS ESTIMATE 2,250,861.87 TOTAL PREVIOUS ESTIMATE 2,471,024.55 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 08/09/23 EST. NO. 006 TIME 11:20 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 08/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 11:20 AM ESTIMATE NO. 006 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 08/09/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/09/23 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 08/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 11:20 AM ESTIMATE NO. 006 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 08/09/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 220,162.68 2,471,024.55 SUBTOTAL AMOUNT EARNED 220,162.68 2,471,024.55 ORIGINAL CONTRACT AMOUNT 14,017.00 TOTAL WORK COMPLETED 220,162.68 2,471,024.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,162.68 2,471,024.55 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 08/30/23 132 34 114 0 65% 76% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER