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 02/26/26 EST. NO. 001 TIME 01:15 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4X5704 --------------------------------------------------------------------------- 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 0001 8,694.99 E.W. @ F.A.(+) 010626 N 0001.0 0002 19,485.02 010726 N 0002.0 0003 1,016.78 010726 N 0003.0 0004 15,492.60 010826 N 0004.0 0005 1,016.96 010826 N 0005.0 0006 9,072.49 010926 N 0006.0 0007 1,016.96 010926 N 0007.0 0011 1,016.96 011226 N 0011.0 0012 15,176.04 011326 N 0012.0 0013 1,016.96 011326 N 0013.0 0014 13,360.39 011426 N 0014.0 0015 1,020.27 011426 N 0015.0 0016 9,289.75 011526 N 0016.0 0018 2,063.17 010726 N 0021.0 0019 2,101.89 010826 N 0022.0 0020 1,029.69 011626 N 0023.0 0021 10,582.65 011626 N 0024.0 0022 1,026.38 011726 N 0025.0 0023 1,026.38 011826 N 0026.0 0024 1,026.38 011926 N 0027.0 0025 7,822.24 012026 N 0028.0 0026 1,026.20 012026 N 0029.0 0027 4,611.00 011526 N 0030.0 0028 11,461.82 012126 N 0031.0 0029 1,026.20 012126 N 0032.0 0030 7,900.04 012226 N 0033.0 0031 1,026.20 012226 N 0034.0 0032 11,339.76 012326 N 0035.0 0033 1,026.20 012326 N 0036.0 0034 7,340.65 012626 N 0039.0 0035 1,026.20 012626 N 0040.0 0036 10,839.41 012726 N 0041.0 0037 1,029.69 012726 N 0042.0 0038 8,179.00 012826 N 0043.0 0039 1,029.69 012826 N 0044.0 0040 6,670.98 012926 N 0045.0 0041 1,029.69 012926 N 0046.0 0042 13,040.91 013026 N 0047.0 0043 1,029.69 013026 N 0048.0 0045 1,029.69 013126 N 0050.0 0046 2,494.46 012626 N 0056.0 0047 1,026.20 012426 N 0037.0 0048 1,026.20 012526 N 0038.0 219,564.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 219,564.83 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 02/26/26 EST. NO. 001 TIME 01:15 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4X5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X5704 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 12/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/26/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/26/26 LOCATION PROGRESS ESTIMATE 04-SON-128-0.0 ----------------- REGE CONSTRUCTION, INC. REPAIR ROCKSLIDE & LANDSLIDE 600 SANTANA DR. INSTALL DOUBLE TWISTED WIRE MESH-ANCHORED CLOVERDALE, CA 95425 AND REGRADE SLOPE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CLOVERDALE ROCKSLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLOVERDALE ROCKSLIDE REPAIR (BOND) LS 6,315.0000 6,315.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X5704 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 12/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/26/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 219,564.83 219,564.83 SUBTOTAL AMOUNT EARNED 219,564.83 219,564.83 ORIGINAL CONTRACT AMOUNT 6,315.00 TOTAL WORK COMPLETED 219,564.83 219,564.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,564.83 219,564.83 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 01/27/26 40 11/04/26 11/04/25 03/20/26 25 10 0 0 25% 63% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER