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 01/24/19 EST. NO. 013 TIME 04:31 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4K4504 --------------------------------------------------------------------------- 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 0013 8,204.67 E.W. @ F.A.(+) 070317 N 0024.0 0018 13,783.28 071017 N 0029.0 0020 5,220.13 071217 N 0031.0 0328 1,553.11 092317 N 0348.0 0329 850.20 092417 N 0349.0 0330 850.20 092517 N 0350.0 0331 850.20 092617 N 0351.0 0332 1,423.69 092717 N 0352.0 0333 3,992.78 092017 N 0280.1 0334 1,597.20 100217 N HWYS10 0335 1,597.20 103017 N HWYS20 0336 266.20 110117 N HWYS30 0337 8,015.95 092717 N 345.10 0338 4,857.53 092617 N 344.10 0339 16,990.36 092517 N 343.10 0340 8,457.64 092317 N 0341.1 0342 4,782.45 062717 N 0353.0 0343 713.93 070517 N 0354.0 0344 344.33 071717 N 0355.0 0345 159.14 072017 N 0356.0 0346 5,370.24 092417 N 342.20 89,880.43 TOTAL THIS ESTIMATE 2,284,876.46 TOTAL PREVIOUS ESTIMATE 2,374,756.89 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 01/24/19 EST. NO. 013 TIME 04:31 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 04:31 PM ESTIMATE NO. 013 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/18 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 01/24/19 LOCATION RERUN SEMI-FINAL ESTIMATE 04-SON-101-37.1/37.2 ------------------------- DESILVA GATES CONSTRUCTION IN SONOMA COUNTY, IN HEALDSBURG, AT 0.9 L.P. MILE NORTH OF DRY CREEK ROAD 11555 DUBLIN BLVD. DUBLIN, CA 94568 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE TIE-BACK WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 9,113.0000 9,113.00 1.000 9,113 PROGRAM CAS145 PAGE 2 DATE 01/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K4504 TIME 04:31 PM ESTIMATE NO. 013 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/18 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 01/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,113.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 89,880.43 2,374,756.89 SUBTOTAL AMOUNT EARNED 89,880.43 2,383,869.89 ORIGINAL CONTRACT AMOUNT 9,113.00 TOTAL WORK COMPLETED 89,880.43 2,383,869.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,880.43 2,383,869.89 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 03/09/17 200 06/14/17 06/14/17 07/17/18 200 73 0 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/19