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 04/18/24 EST. NO. 005 TIME 01:33 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 0114 2,025.70 E.W. @ F.A.(+) 022724 N 0114.0 0115 3,321.46 022824 N 0115.0 0116 2,727.07 032124 N 0116.0 0117 2,606.07 032524 N 0117.0 0120 15,602.61 031324 N 0122.0 0121 9,162.09 031424 N 0123.0 0122 8,378.77 031524 N 0124.0 0123 14,368.33 031824 N 0125.0 0124 62,758.54 031924 N 0126.0 0125 7,840.90 032024 N 0127.0 0126 9,573.18 032124 N 0128.0 0128 7,916.21 032524 N 0130.0 0129 5,457.52 032624 N 0131.0 0130 1,314.13 032724 N 0132.0 0131 31,422.32 033124 N 0133.0 0132 9,204.48 030724 N 0119.0 0133 8,115.78 030824 N 0120.0 0134 24,878.00 031424 N 0134.0 226,673.16 TOTAL THIS ESTIMATE 905,253.14 TOTAL PREVIOUS ESTIMATE 1,131,926.30 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 04/18/24 EST. NO. 005 TIME 01:33 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3204 TIME 01:33 PM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/18/24 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3204 TIME 01:33 PM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,673.16 1,131,926.30 SUBTOTAL AMOUNT EARNED 226,673.16 1,131,926.30 ORIGINAL CONTRACT AMOUNT 16,075.00 TOTAL WORK COMPLETED 226,673.16 1,131,926.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,673.16 1,131,926.30 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 05/30/24 114 100 0 0 90% 100% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER