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 01/19/24 EST. NO. 003 TIME 07:45 AM 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 0025 23,061.84 E.W. @ F.A.(+) 041523 N 0025.0 0084 71,052.77 120423 N 0085.0 0085 15,265.43 120623 N 0086.0 0086 6,180.48 122023 N 0087.0 0087 14,233.64 122123 N 0088.0 0088 13,129.99 122223 N 0089.0 0089 1,806.42 122323 N 0090.0 0090 30,748.19 122623 N 0091.0 0091 7,934.03 122823 N 0092.0 0092 85,014.60 120523 N 0093.0 268,427.39 TOTAL THIS ESTIMATE 468,077.98 TOTAL PREVIOUS ESTIMATE 736,505.37 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 01/19/24 EST. NO. 003 TIME 07:45 AM 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 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3204 TIME 07:45 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 01/19/24 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 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3204 TIME 07:45 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,427.39 736,505.37 SUBTOTAL AMOUNT EARNED 268,427.39 736,505.37 ORIGINAL CONTRACT AMOUNT 16,075.00 TOTAL WORK COMPLETED 268,427.39 736,505.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,427.39 736,505.37 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 02/14/23 02/14/23 02/28/24 114 100 0 0 59% 100% PROGRESS UNSATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER