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. 004 TIME 10:16 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 0102 12,834.40 E.W. @ F.A.(+) 072523 N 0133.0 0103 12,884.83 072623 N 0134.0 0104 12,430.65 072723 N 0135.0 0105 12,861.95 072823 N 0136.0 0106 12,835.86 072923 N 0137.0 0107 9,597.12 073123 N 0138.0 0108 24,595.27 073123 N 0139.0 0109 8,242.41 073123 N 0140.0 0110 15,291.18 073123 N 0141.0 0111 9,469.48 080123 N 0142.0 0112 11,555.13 080223 N 0143.0 0113 11,300.15 080323 N 0144.0 0114 11,772.34 080423 N 0145.0 0115 34,508.42 081323 N 0146.0 0116 4,315.77 081323 N 0147.0 0117 2,200.90 081323 N 0148.0 0118 11,655.42 071223 N 0149.0 0119 10,179.84 071323 N 0150.0 0120 13,726.19 071423 N 0151.0 0121 11,236.20 071723 N 0152.0 0122 11,601.69 071823 N 0153.0 0123 13,664.95 071923 N 0154.0 0124 12,705.77 072023 N 0155.0 0125 10,789.99 072123 N 0156.0 0126 12,324.42 072223 N 0157.0 0127 12,773.51 072423 N 0158.0 0128 11,459.23 072523 N 0159.0 0129 979.62 071023 N 0160.0 0130 57,690.20 081323 N 0161.0 397,482.89 TOTAL THIS ESTIMATE 1,259,937.33 TOTAL PREVIOUS ESTIMATE 1,657,420.22 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. 004 TIME 10:16 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 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 10:16 AM ESTIMATE NO. 004 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 10/12/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/12/23 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 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 10:16 AM ESTIMATE NO. 004 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 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 397,482.89 1,657,420.22 SUBTOTAL AMOUNT EARNED 397,482.89 1,657,420.22 ORIGINAL CONTRACT AMOUNT 5,277.00 TOTAL WORK COMPLETED 397,482.89 1,657,420.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,482.89 1,657,420.22 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 12/30/23 105 64 0 0 100% 58% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER