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 11/13/23 EST. NO. 010 TIME 03:12 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 0573 11,234.46 E.W. @ F.A.(+) 090523 N 0570.0 0574 5,461.03 090523 N 0571.0 0575 11,341.87 090623 N 0572.0 0576 4,715.88 090623 N 0573.0 0577 13,506.90 090723 N 0574.0 0578 5,024.55 090723 N 0575.0 0579 10,307.72 090823 N 0576.0 0580 2,995.27 090823 N 0577.0 0581 13,032.11 090823 N 0578.0 0582 598.95 080423 N 0579.0 0583 4,988.95 091223 N 0580.0 0584 1,848.90 090723 N 0581.0 0585 988.04 090123 N 0582.0 0586 53,755.10 091823 N 0583.0 0587 2,314.24 080723 N 0597.0 0588 2,644.13 080823 N 0598.0 0589 2,350.34 080923 N 0599.0 0590 2,644.13 081023 N 0600.0 0591 2,644.13 081123 N 0601.0 0592 5,247.64 081423 N 0602.0 0593 5,247.64 081523 N 0603.0 0594 5,539.18 081623 N 0604.0 0595 4,664.57 081723 N 0605.0 0596 5,247.64 081823 N 0606.0 0597 5,539.18 082123 N 0607.0 0598 5,247.64 082223 N 0608.0 0599 5,247.64 082323 N 0609.0 0600 5,247.64 082423 N 0610.0 0601 5,247.64 082523 N 0611.0 0602 5,247.64 082823 N 0612.0 0603 5,247.64 082923 N 0613.0 0604 5,247.64 083023 N 0614.0 0605 5,539.18 083123 N 0615.0 0606 5,830.72 090123 N 0616.0 0607 7,315.68 090523 N 0617.0 0611 911.74 091023 N 0621.0 0613 12,947.15 091123 N 0623.0 0614 4,191.61 091223 N 0584.0 0615 802.77 090923 N 0585.0 0616 802.77 091023 N 0586.0 0617 14,613.45 091123 N 0587.0 0618 4,707.40 091123 N 0588.0 0619 5,356.39 091223 N 0589.0 0620 1,499.94 091223 N 0590.0 0621 5,824.42 091323 N 0591.0 0622 1,033.34 091323 N 0592.0 0623 4,208.34 091423 N 0593.0 0624 2,387.92 091523 N 0594.0 0625 802.77 091623 N 0595.0 0626 802.77 091723 N 0596.0 0627 1,908.02 091923 N 0624.0 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 11/13/23 EST. NO. 010 TIME 03:12 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 --------------------------------------------------------------------------- 0628 6,127.48 091523 N 0625.0 0629 85.73 091423 N 0626.0 0630 351.51 090823 N 0627.0 0631 981.26 091423 N 0628.0 0632 1,427.80 091323 N 0629.0 0633 926.26 091523 N 0630.0 0636 7,556.45 092123 N 0631.0 0637 1,454.12 091923 N 0632.0 0638 11,448.05 092523 N 0633.0 0639 2,402.48 091823 N 0634.0 0640 802.77 091923 N 0635.0 0641 802.77 092023 N 0636.0 0642 802.77 092123 N 0637.0 0643 802.77 092223 N 0638.0 0644 802.77 092323 N 0639.0 0645 802.77 092423 N 0640.0 0646 8,450.47 092523 N 0641.0 0647 696.38 092523 N 0642.0 0648 8,257.37 092623 N 0643.0 0649 751.39 092623 N 0644.0 0650 6,977.69 092723 N 0645.0 0651 1,291.69 092723 N 0646.0 0652 8,370.38 092823 N 0647.0 0653 2,321.83 092823 N 0648.0 376,797.37 TOTAL THIS ESTIMATE 3,673,854.51 TOTAL PREVIOUS ESTIMATE 4,050,651.88 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 11/13/23 EST. NO. 010 TIME 03:12 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 03:12 PM ESTIMATE NO. 010 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 11/13/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/13/23 LOCATION RERUN 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 03:12 PM ESTIMATE NO. 010 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 11/13/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 376,797.37 4,050,651.88 SUBTOTAL AMOUNT EARNED 376,797.37 4,050,651.88 ORIGINAL CONTRACT AMOUNT 14,017.00 TOTAL WORK COMPLETED 376,797.37 4,050,651.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,797.37 4,050,651.88 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 12/30/23 197 48 114 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRAJNIKOFF, LEONARD RESIDENT ENGINEER