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 09/20/23 EST. NO. 003 TIME 11:21 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 0087 11,059.42 E.W. @ F.A.(+) 071023 N 0123.0 0088 27,242.96 071923 N 0124.0 0089 2,503.59 071923 N 0118.0 0090 4,884.81 070523 N 0119.0 0091 9,772.71 070623 N 0120.0 0092 8,984.39 070723 N 0121.0 0093 6,709.19 070823 N 0122.0 0094 6,311.48 063023 N 0125.0 0095 10,397.27 071723 N 0126.0 0096 11,032.21 071823 N 0127.0 0097 11,032.21 071923 N 0128.0 0098 11,120.64 072023 N 0129.0 0099 11,043.13 072123 N 0130.0 0100 8,479.86 072223 N 0131.0 0101 18,747.84 072423 N 0132.0 159,321.71 TOTAL THIS ESTIMATE 1,100,615.62 TOTAL PREVIOUS ESTIMATE 1,259,937.33 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 09/20/23 EST. NO. 003 TIME 11:21 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 11:21 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/20/23 LOCATION RERUN 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 11:21 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,321.71 1,259,937.33 SUBTOTAL AMOUNT EARNED 159,321.71 1,259,937.33 ORIGINAL CONTRACT AMOUNT 5,277.00 TOTAL WORK COMPLETED 159,321.71 1,259,937.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,321.71 1,259,937.33 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 10/13/23 86 64 0 0 76% 48% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER