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 08/21/23 EST. NO. 007 TIME 12:16 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 0382 8,016.55 E.W. @ F.A.(+) 070523 N 0380.0 0383 1,048.51 070523 N 0381.0 0384 7,280.97 070623 N 0382.0 0385 1,863.78 070623 N 0383.0 0386 7,766.90 070723 N 0384.0 0387 1,273.94 070723 N 0385.0 0388 802.77 070823 N 0386.0 0389 802.77 070923 N 0387.0 0390 9,006.10 040423 N 0262.1 0391 8,273.91 071023 N 0388.0 0392 2,068.83 071023 N 0389.0 0393 11,127.63 071123 N 0390.0 0394 2,557.50 071123 N 0391.0 0395 7,766.90 071223 N 0392.0 0396 1,626.94 071223 N 0393.0 0397 7,584.12 071323 N 0394.0 0398 1,714.98 071323 N 0395.0 0399 7,966.59 071423 N 0396.0 0400 1,563.32 071423 N 0397.0 0401 802.77 071523 N 0398.0 0402 802.77 071623 N 0399.0 0403 108,317.54 063023 N 0400.0 0404 10,338.88 061623 N 0401.0 0405 1,388.58 060823 N 0402.0 0406 11,448.05 070323 N 0403.0 0407 2,176.71 071023 N 0404.0 0408 2,885.49 063023 N 0405.0 0409 15.72 070323 N 0406.0 0410 598.95 070623 N 0407.0 0411 722.07 071923 N 0408.0 0412 11,543.40 071423 N 0409.0 0413 461.62 071823 N 0410.0 0414 988.04 070723 N 0411.0 0415 6,475.59 071723 N 0412.0 0416 906.14 071723 N 0413.0 0417 5,802.32 071823 N 0414.0 0418 438.12 071823 N 0415.0 0419 7,344.95 071923 N 0416.0 0420 36.78 071923 N 0417.0 0421 7,452.69 072023 N 0418.0 0422 1,017.66 072023 N 0419.0 0423 7,419.58 072123 N 0420.0 0424 36.78 072123 N 0421.0 0425 802.77 072223 N 0422.0 0426 802.77 072323 N 0423.0 0427 314.60 072023 N 0424.0 0428 10,776.61 072423 N 0425.0 0429 37,379.09 071523 N 0426.0 0430 327.00 072223 N 0427.0 0431 5.19 071323 N 0428.0 0432 6,475.59 072423 N 0429.0 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 08/21/23 EST. NO. 007 TIME 12:16 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 --------------------------------------------------------------------------- 0433 1,550.25 072423 N 0430.0 0434 5,481.67 072523 N 0431.0 0435 2,381.36 072523 N 0432.0 0436 7,344.95 072623 N 0433.0 0437 1,587.04 072623 N 0434.0 0438 8,872.71 072723 N 0435.0 0439 1,156.29 072723 N 0436.0 0440 8,718.99 072823 N 0437.0 0441 535.07 072823 N 0438.0 0442 802.77 072923 N 0439.0 0443 802.77 073023 N 0440.0 0444 9,133.63 073123 N 0441.0 0445 2,737.17 073123 N 0442.0 0446 7,927.44 080123 N 0443.0 0447 1,184.83 080123 N 0444.0 0448 9,018.36 080223 N 0445.0 0449 1,911.99 080223 N 0446.0 0450 7,573.33 080323 N 0447.0 0451 1,128.70 080323 N 0448.0 0452 6,517.41 080423 N 0449.0 0453 746.72 080423 N 0450.0 0454 802.77 080523 N 0451.0 0455 802.77 080623 N 0452.0 0456 1,917.85 072423 N 0453.0 0457 11,448.05 073123 N 0454.0 0458 242.12 080523 N 0455.0 0459 5,445.00 073123 N 0456.0 0460 40,328.70 080623 N 0457.0 0461 1,388.58 080323 N 0458.0 0462 92.89 073123 N 0459.0 0463 157.30 080623 N 0460.0 0464 15,737.24 073123 N 0461.0 0465 50,357.00 080123 N 0462.0 552,251.55 TOTAL THIS ESTIMATE 2,471,024.55 TOTAL PREVIOUS ESTIMATE 3,023,276.10 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 08/21/23 EST. NO. 007 TIME 12:16 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 12:16 PM ESTIMATE NO. 007 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 08/21/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/21/23 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 12:16 PM ESTIMATE NO. 007 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 08/21/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 552,251.55 3,023,276.10 SUBTOTAL AMOUNT EARNED 552,251.55 3,023,276.10 ORIGINAL CONTRACT AMOUNT 14,017.00 TOTAL WORK COMPLETED 552,251.55 3,023,276.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 552,251.55 3,023,276.10 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 10/30/23 140 34 114 0 79% 80% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER