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 07/18/23 EST. NO. 001 TIME 08:10 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y2004 --------------------------------------------------------------------------- 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 0001 1,301.61 E.W. @ F.A.(+) 012123 N 0001.0 0002 11,999.59 012323 N 0002.0 0003 2,127.56 012423 N 0003.0 0004 7,626.38 012523 N 0004.0 0005 7,508.81 020823 N 0005.0 0006 6,310.12 020923 N 0006.0 0007 7,264.57 021023 N 0007.0 0008 7,361.32 021123 N 0008.0 0009 6,306.90 021323 N 0009.0 0010 5,865.88 021423 N 0010.0 0011 5,182.34 021623 N 0011.0 0012 5,036.73 030223 N 0012.0 0013 15,399.66 030823 N 0017.0 0014 1,427.15 031623 N 0040.0 0015 1,514.03 032123 N 0018.0 0016 12,853.96 032223 N 0019.0 0017 9,911.38 032323 N 0020.0 0018 11,766.71 032423 N 0021.0 0019 9,910.93 033023 N 0039.0 0020 7,624.48 030323 N 0033.0 0021 5,196.73 030423 N 0034.0 0022 104,495.81 030523 N 0067.0 0023 1,845.15 020823 N 0068.0 0024 2,331.62 021123 N 0071.0 0025 1,768.43 021323 N 0072.0 0026 769.32 021423 N 0073.0 0027 298,334.19 032823 N 0074.0 0028 10,664.49 020923 N 0069.0 0029 2,082.15 021023 N 0070.0 0030 2,124.61 041223 N 0075.0 0031 62,940.02 041223 N 0076.0 0032 1,094.75 040723 N 0077.0 0033 8,628.88 041023 N 0078.0 0034 7,804.69 041123 N 0079.0 0035 13,001.45 041223 N 0080.0 0036 10,959.64 041323 N 0081.0 0037 11,075.52 041423 N 0082.0 0038 17,435.47 043023 N 0083.0 0039 1,224.52 041123 N 0084.0 0040 16,178.98 051423 N 0085.0 0041 779.80 051423 N 0086.0 0042 13,658.36 030323 N 0061.0 0043 12,701.93 030423 N 0062.0 0044 1,229.20 040323 N 0052.0 0045 7,205.11 040423 N 0053.0 0046 14,759.96 040523 N 0054.0 0047 39,222.00 040623 N 0055.0 0048 14,291.29 041023 N 0056.0 0049 9,433.18 041123 N 0057.0 0050 12,633.25 041223 N 0058.0 0051 6,212.20 041323 N 0059.0 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 07/18/23 EST. NO. 001 TIME 08:10 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 6,239.65 041423 N 0060.0 0053 2,970.55 013123 N 0015.0 0054 4,000.66 050823 N 0087.0 0055 1,603.27 051523 N 0088.0 0056 5,687.00 032123 N 0090.0 0057 1,582.68 032223 N 0089.0 0058 6,039.45 043023 N 0092.0 0059 6,386.77 052523 N 0093.0 890,892.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 890,892.84 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 07/18/23 EST. NO. 001 TIME 08:10 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 01/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/18/23 LOCATION PROGRESS ESTIMATE 04-SON-116-12.1 ----------------- GOODFELLOW BROS. CALIFORNIA, IN SONOMA COUNTY ON HIGHWAY 116 - PM 12.1 LLC IN SONOMA COUNTY ON HIGHWAY 116 - PM 12.1 135 N WENATCHEE AVE IN SONOMA COUNTY ON HIGHWAY 116 - PM 12.1 WENATCHEE WA 98801 DIR'S EMERGENCY ORDER F.A. FED. AID NO. N O N E REPLACE SOLDIER PILE WALL AND PERFORM UTIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE SOLDIER PILE WALL AND PERFORM UT LS 5,277.0000 5,277.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 01/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 890,892.84 890,892.84 SUBTOTAL AMOUNT EARNED 890,892.84 890,892.84 ORIGINAL CONTRACT AMOUNT 5,277.00 TOTAL WORK COMPLETED 890,892.84 890,892.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 890,892.84 890,892.84 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 01/20/23 180 01/24/23 01/24/23 09/26/23 36 64 0 0 54% 20% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER