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 08/09/23 EST. NO. 002 TIME 01:28 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 0023 24,505.66 E.W. @ F.A.(+) 041423 N 0023.0 0033 17,640.75 042023 N 0035.0 0035 20,436.70 042123 N 0037.0 0047 18,890.16 041923 N 0033.0 0070 16,743.45 050123 N 0070.0 0081 12,979.67 053023 N 0081.0 0082 28,229.34 050923 N 0082.0 0083 23,219.38 041523 N 029623 162,645.11 TOTAL THIS ESTIMATE 305,432.87 TOTAL PREVIOUS ESTIMATE 468,077.98 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 08/09/23 EST. NO. 002 TIME 01:28 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 08/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3204 TIME 01:28 PM ESTIMATE NO. 002 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 08/09/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/09/23 LOCATION 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 08/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3204 TIME 01:28 PM ESTIMATE NO. 002 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 08/09/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,645.11 468,077.98 SUBTOTAL AMOUNT EARNED 162,645.11 468,077.98 ORIGINAL CONTRACT AMOUNT 16,075.00 TOTAL WORK COMPLETED 162,645.11 468,077.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,645.11 468,077.98 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 08/20/23 114 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATIFFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER