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 09/26/23 EST. NO. 008 TIME 09:30 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 0466 1,462.04 E.W. @ F.A.(+) 080323 N 0463.0 0467 7,213.04 080723 N 0464.0 0468 1,652.86 080723 N 0465.0 0469 7,279.13 080823 N 0466.0 0470 1,843.73 080823 N 0467.0 0471 8,249.74 080923 N 0468.0 0472 3,054.67 080923 N 0469.0 0473 7,344.95 081023 N 0470.0 0474 1,626.24 081023 N 0471.0 0475 7,204.50 081123 N 0472.0 0476 1,834.65 081123 N 0473.0 0477 802.77 081223 N 0474.0 0478 802.77 081323 N 0475.0 0479 346.54 081623 N 0476.0 0480 995.75 081423 N 0477.0 0481 988.04 080423 N 0478.0 0482 4,337.28 080923 N 0479.0 0483 4,739.64 081023 N 0480.0 0484 4,309.58 081123 N 0481.0 0485 3,509.00 081723 N 0482.0 0486 9,055.27 081423 N 0483.0 0487 1,889.74 081423 N 0484.0 0488 8,765.45 081523 N 0485.0 0489 3,234.08 081523 N 0486.0 0490 7,486.54 081623 N 0487.0 0491 3,974.85 081623 N 0488.0 0492 7,486.54 081723 N 0489.0 0493 4,238.10 081723 N 0490.0 0494 8,447.01 081823 N 0491.0 0495 4,658.16 081823 N 0492.0 0496 802.77 081923 N 0493.0 0497 802.77 082023 N 0494.0 0498 1,936.00 082023 N 0495.0 0499 8,600.77 082523 N 0508.0 0500 4,876.87 082723 N 0509.0 0501 802.77 082623 N 0510.0 0502 802.77 082723 N 0511.0 0503 14,800.72 082523 N 0496.0 0504 23,314.72 081523 N 0497.0 0505 183.19 082123 N 0498.0 0506 1,400.79 082223 N 0499.0 0507 8,763.75 082123 N 0500.0 0508 4,990.65 082123 N 0501.0 0509 10,227.85 082223 N 0502.0 0510 2,936.83 082223 N 0503.0 0511 8,605.39 082323 N 0504.0 0512 5,019.24 082323 N 0505.0 0513 8,497.99 082423 N 0506.0 0514 5,019.24 082423 N 0507.0 0515 6,628.57 080323 N 0512.0 0516 6,747.39 080423 N 0513.0 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 09/26/23 EST. NO. 008 TIME 09:30 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 --------------------------------------------------------------------------- 0517 6,365.77 080523 N 0514.0 0518 5,056.78 080723 N 0515.0 0519 6,605.87 080823 N 0516.0 0520 6,465.20 080923 N 0517.0 0521 6,232.05 081023 N 0518.0 0522 6,232.05 081123 N 0519.0 0523 10,332.15 081423 N 0520.0 0524 10,200.17 081523 N 0521.0 0525 10,888.34 081623 N 0522.0 0526 8,150.85 081723 N 0523.0 0527 9,053.56 081823 N 0524.0 340,176.49 TOTAL THIS ESTIMATE 3,023,276.10 TOTAL PREVIOUS ESTIMATE 3,363,452.59 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 09/26/23 EST. NO. 008 TIME 09:30 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 09/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 09:30 AM ESTIMATE NO. 008 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 09/26/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/26/23 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 09/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 09:30 AM ESTIMATE NO. 008 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 09/26/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 340,176.49 3,363,452.59 SUBTOTAL AMOUNT EARNED 340,176.49 3,363,452.59 ORIGINAL CONTRACT AMOUNT 14,017.00 TOTAL WORK COMPLETED 340,176.49 3,363,452.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,176.49 3,363,452.59 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 10/30/23 165 34 114 0 88% 95% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER