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 07/21/20 EST. NO. 011 TIME 01:10 PM R.E. NAME: BRAJNIKOF, LEONARD 04-4Q4204 --------------------------------------------------------------------------- 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 0305 2,959.58 E.W. @ F.A.(+) 033120 N 0302.0 0306 3,291.31 040120 N 0303.0 0307 569.77 040820 N 0304.0 0308 569.77 041520 N 0305.0 0309 569.77 042220 N 0306.0 0310 1,347.83 032620 N 0307.0 0311 3,164.46 032620 N 0308.0 0312 7,823.97 032720 N 0309.0 0313 2,693.36 033020 N 0310.0 0314 4,677.17 033020 N 0311.0 0315 293.91 031220 N 0300.0 0316 2,497.73 033020 N 0301.0 0317 9,843.06 061320 N 0312.0 0318 2,246.89 061820 N 0313.0 42,548.58 TOTAL THIS ESTIMATE 1,979,604.73 TOTAL PREVIOUS ESTIMATE 2,022,153.31 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 07/21/20 EST. NO. 011 TIME 01:10 PM R.E. NAME: BRAJNIKOF, LEONARD 04-4Q4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 01:10 PM ESTIMATE NO. 011 BID OPENING 06/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: BRAJNIKOF, LEONARD DATE OF THIS ESTIMATE 07/21/20 LOCATION PROGRESS ESTIMATE 04-SON-1-24.2 ----------------- GORDON N. BALL, INC. IN SONOMA COUNTY, NEAR JENNER, AT 0.2 MILE 333 CAMILLE AVENUE SOUTH OF RUSSIAN GULCH BRIDGE ALAMO, CA 94507 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL, DRAINAGE SYST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 12,902.0000 12,902.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 01:10 PM ESTIMATE NO. 011 BID OPENING 06/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: BRAJNIKOF, LEONARD DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,548.58 2,022,153.31 SUBTOTAL AMOUNT EARNED 42,548.58 2,022,153.31 ORIGINAL CONTRACT AMOUNT 12,902.00 TOTAL WORK COMPLETED 42,548.58 2,022,153.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,548.58 2,022,153.31 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 06/19/19 200 06/19/19 00/00/00 06/30/21 253 17 0 0 96% 100% PROGRESS IS SATISFACTORY BRAJNIKOF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20