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 07/27/23 EST. NO. 001 TIME 03:44 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y3204 --------------------------------------------------------------------------- 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 3,375.56 E.W. @ F.A.(+) 031623 N 0001.0 0002 687.26 031523 N 0002.0 0003 4,015.52 033023 N 0003.0 0004 622.28 033123 N 0004.0 0005 699.65 040123 N 0005.0 0006 699.65 040223 N 0006.0 0007 699.65 040323 N 0007.0 0008 699.65 040423 N 0008.0 0009 2,906.87 040523 N 0009.0 0010 1,399.29 040623 N 0010.0 0011 1,399.29 040723 N 0011.0 0012 1,399.29 040823 N 0012.0 0013 1,399.29 040923 N 0013.0 0014 1,399.29 041023 N 0014.0 0015 1,406.87 041123 N 0015.0 0016 2,087.78 040723 N 0016.0 0017 11,864.94 041023 N 0017.0 0018 23,627.12 041123 N 0018.0 0019 2,294.33 041123 N 0019.0 0020 11,681.94 041223 N 0020.0 0021 19,755.30 041323 N 0021.0 0022 1,880.76 041323 N 0022.0 0024 3,680.63 041423 N 0024.0 0026 1,406.87 041223 N 0026.0 0027 1,406.87 041323 N 0027.0 0028 1,406.87 041423 N 0028.0 0029 1,406.87 041523 N 0029.0 0030 1,406.87 041623 N 0030.0 0031 8,642.84 041723 N 0031.0 0032 2,797.82 041923 N 0034.0 0034 1,978.70 042023 N 0036.0 0036 875.86 042123 N 0038.0 0037 1,406.87 041723 N 0039.0 0038 1,406.87 041823 N 0040.0 0039 1,232.77 041923 N 0041.0 0040 1,057.04 042023 N 0042.0 0041 977.26 042123 N 0043.0 0042 707.22 042223 N 0044.0 0043 707.22 042323 N 0045.0 0044 707.22 042423 N 0046.0 0045 707.22 042523 N 0047.0 0046 20,072.04 041823 N 0032.0 0048 707.22 042623 N 0048.0 0049 707.22 042723 N 0049.0 0050 707.22 042823 N 0050.0 0051 707.22 042923 N 0051.0 0052 707.22 043023 N 0052.0 0053 707.22 050123 N 0053.0 0054 707.22 050223 N 0054.0 0055 707.22 050323 N 0055.0 0056 707.22 050423 N 0056.0 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 07/27/23 EST. NO. 001 TIME 03:44 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 707.22 050523 N 0057.0 0058 12,367.79 042423 N 0058.0 0059 2,092.53 042423 N 0059.0 0060 2,772.72 041823 N 0060.0 0061 85.57 041023 N 0061.0 0062 9,641.84 042523 N 0062.0 0063 8,610.13 042623 N 0063.0 0064 9,484.48 042723 N 0064.0 0065 6,642.97 042823 N 0065.0 0066 36,802.91 050123 N 0066.0 0067 707.22 050623 N 0067.0 0068 707.22 050723 N 0068.0 0069 707.22 050823 N 0069.0 0071 6,561.63 050323 N 0071.0 0072 1,723.65 050823 N 0072.0 0073 29,742.12 050923 N 0073.0 0074 3,054.67 050923 N 0074.0 0075 12,072.09 051023 N 0075.0 0076 6.80 051023 N 0076.0 0077 327.47 050123 N 0077.0 0078 707.22 051023 N 0078.0 0079 3,045.87 051123 N 0079.0 0080 503.04 051223 N 0080.0 305,432.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 305,432.87 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 07/27/23 EST. NO. 001 TIME 03:44 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Y3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3204 TIME 03:44 PM ESTIMATE NO. 001 BID OPENING 02/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/27/23 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-0.0 ----------------------- REGE CONSTRUCTION INC. SON116 @ TUNSTALL - CULVERT FAILURES AT MU 600 SANTANA DRIVE SON116 @ TUNSTALL - CULVERT FAILURES AT MU CLOVERDALE, CA 95425 SON116 @ TUNSTALL - CULVERT FAILURES AT MU DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND REPLACE CULVERT LS 16,075.0000 16,075.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3204 TIME 03:44 PM ESTIMATE NO. 001 BID OPENING 02/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,432.87 305,432.87 SUBTOTAL AMOUNT EARNED 305,432.87 305,432.87 ORIGINAL CONTRACT AMOUNT 16,075.00 TOTAL WORK COMPLETED 305,432.87 305,432.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,432.87 305,432.87 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 06/12/23 60 02/06/23 02/06/23 07/30/23 114 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROJECT IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER