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 10/12/23 EST. NO. 009 TIME 01:47 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 0530 1,284.42 E.W. @ F.A.(+) 081223 N 0528.0 0531 399.30 080523 N 0529.0 0532 1,750.27 081923 N 0530.0 0533 8,792.05 082123 N 0531.0 0534 7,993.02 082223 N 0532.0 0535 7,275.08 082323 N 0533.0 0536 7,275.08 082423 N 0534.0 0537 9,052.14 082523 N 0535.0 0538 2,182.84 082623 N 0536.0 0539 140.43 081023 N 0537.0 0540 815.94 082823 N 0538.0 0541 16,288.42 082323 N 0539.0 0542 11,448.05 082823 N 0540.0 0543 1,256.92 082523 N 0541.0 0544 1,101.31 081823 N 0542.0 0545 7,932.12 082823 N 0543.0 0546 4,856.44 082823 N 0544.0 0547 11,320.03 082923 N 0545.0 0548 3,664.22 082923 N 0546.0 0549 10,617.62 083023 N 0547.0 0550 4,219.12 083023 N 0548.0 0551 10,617.62 083123 N 0549.0 0552 5,204.89 083123 N 0550.0 0553 3,454.12 090123 N 0551.0 0554 802.77 090223 N 0552.0 0555 802.77 090323 N 0553.0 0556 802.77 090423 N 0554.0 0557 9,552.88 083123 N 0555.0 0558 3,085.50 083123 N 0556.0 0559 476.12 081423 N 0557.0 0560 393.25 083023 N 0558.0 0561 8,651.98 082823 N 0559.0 0562 7,275.08 082923 N 0560.0 0563 4,484.81 083023 N 0561.0 0564 8,797.82 083123 N 0562.0 0566 1,883.37 090523 N 0564.0 0567 38,067.94 083123 N 0565.0 0568 75,464.07 090323 N 0566.0 0569 4,122.66 083123 N 0567.0 0570 262.68 083023 N 0568.0 0571 6,534.00 083123 N 0569.0 310,401.92 TOTAL THIS ESTIMATE 3,363,452.59 TOTAL PREVIOUS ESTIMATE 3,673,854.51 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 10/12/23 EST. NO. 009 TIME 01:47 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 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 01:47 PM ESTIMATE NO. 009 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 10/12/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/12/23 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 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 01:47 PM ESTIMATE NO. 009 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 10/12/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 310,401.92 3,673,854.51 SUBTOTAL AMOUNT EARNED 310,401.92 3,673,854.51 ORIGINAL CONTRACT AMOUNT 14,017.00 TOTAL WORK COMPLETED 310,401.92 3,673,854.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,401.92 3,673,854.51 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 10/30/23 176 34 114 0 96% 100% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER