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 08/02/23 EST. NO. 002 TIME 02:48 PM 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 0060 7,555.24 E.W. @ F.A.(+) 051223 N 0094.0 0061 393.25 053123 N 0095.0 0062 7,521.08 053123 N 0096.0 0063 3,535.23 060123 N 0097.0 0064 13,107.89 060223 N 0098.0 0065 6,329.12 033023 N 0091.0 0066 47.43 013123 N 0063.0 0067 166.01 022823 N 0064.0 0070 519.09 060123 N 0101.0 0071 3,713.01 032423 N 0107.0 0072 1,436.27 053123 N 0114.0 0073 14,457.08 062623 N 0102.0 0074 9,199.63 062723 N 0103.0 0075 13,746.71 062823 N 0104.0 0076 9,525.79 062923 N 0105.0 0077 11,401.44 063023 N 0106.0 0078 9,088.73 070523 N 0108.0 0079 11,283.45 070623 N 0109.0 0080 13,071.09 070723 N 0110.0 0081 9,626.71 070823 N 0111.0 0082 13,362.87 071223 N 0115.0 0083 11,378.85 071323 N 0116.0 0084 11,174.31 071423 N 0117.0 0085 17,806.77 071023 N 0112.0 0086 10,275.73 071123 N 0113.0 209,722.78 TOTAL THIS ESTIMATE 890,892.84 TOTAL PREVIOUS ESTIMATE 1,100,615.62 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 08/02/23 EST. NO. 002 TIME 02:48 PM 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 08/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 02:48 PM ESTIMATE NO. 002 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 08/02/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/02/23 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 08/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 02:48 PM ESTIMATE NO. 002 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 08/02/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 209,722.78 1,100,615.62 SUBTOTAL AMOUNT EARNED 209,722.78 1,100,615.62 ORIGINAL CONTRACT AMOUNT 5,277.00 TOTAL WORK COMPLETED 209,722.78 1,100,615.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,722.78 1,100,615.62 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 37 64 0 0 66% 21% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER