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 11/24/20 EST. NO. 013 TIME 11:30 AM 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 0319 528.50 E.W. @ F.A.(+) 031720 N 0265.1 528.50 TOTAL THIS ESTIMATE 2,022,153.31 TOTAL PREVIOUS ESTIMATE 2,022,681.81 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 11/24/20 EST. NO. 013 TIME 11:30 AM 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 11:30 AM ESTIMATE NO. 013 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 07/30/20 R.E. NAME: BRAJNIKOF, LEONARD DATE OF THIS ESTIMATE 11/24/20 LOCATION FINAL 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 1.000 12,902 PROGRAM CAS145 PAGE 2 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q4204 TIME 11:30 AM ESTIMATE NO. 013 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 07/30/20 R.E. NAME: BRAJNIKOF, LEONARD DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,902.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 528.50 2,022,681.81 SUBTOTAL AMOUNT EARNED 528.50 2,035,583.81 ORIGINAL CONTRACT AMOUNT 12,902.00 TOTAL WORK COMPLETED 528.50 2,035,583.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 528.50 2,035,583.81 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 06/19/19 200 06/19/19 00/00/00 07/30/20 303 17 0 0 100% 100% BRAJNIKOF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20