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 09/04/24 EST. NO. 008 TIME 11:30 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 0154 1,495.86 E.W. @ F.A.(+) 050624 N 0154.0 0155 3,547.38 071324 N 0155.0 0156 14,971.38 070124 N 0156.0 0157 2,672.97 041624 N 0157.0 0158 1,640.07 041724 N 0158.0 0159 4,934.53 053024 N 0159.0 0160 3,045.53 053124 N 0160.0 0161 2,284.84 060424 N 0161.0 0162 2,281.95 060524 N 0162.0 0163 4,063.27 060724 N 0163.0 0164 1,403.61 071824 N 0164.0 0165 3,308.14 082924 N 0165.0 45,649.53 TOTAL THIS ESTIMATE 1,210,263.55 TOTAL PREVIOUS ESTIMATE 1,255,913.08 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 09/04/24 EST. NO. 008 TIME 11:30 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 09/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3204 TIME 11:30 AM ESTIMATE NO. 008 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 07/31/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/04/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.498 8,005.35 0.498 8,005 PROGRAM CAS145 PAGE 2 DATE 09/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3204 TIME 11:30 AM ESTIMATE NO. 008 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 07/31/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,005.35 8,005.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,649.53 1,255,913.08 SUBTOTAL AMOUNT EARNED 53,654.88 1,263,918.43 ORIGINAL CONTRACT AMOUNT 16,075.00 TOTAL WORK COMPLETED 53,654.88 1,263,918.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,654.88 1,263,918.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/12/23 60 02/14/23 02/14/23 07/31/24 114 0 0 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER