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 06/06/25 EST. NO. 004 TIME 11:28 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-3X0504 --------------------------------------------------------------------------- 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 0102 3,587.28 E.W. @ F.A.(+) 021825 N 0103.0 0126 3,462.36 022025 N 0126.0 0128 4,781.02 022125 N 0128.0 0174 4,574.23 032425 N 0174.0 0175 762.40 032425 N 0175.0 0177 762.40 032525 N 0177.0 0179 762.40 032625 N 0179.0 0181 762.40 032725 N 0181.0 0183 762.40 032825 N 0183.0 0184 762.40 032925 N 0184.0 0185 762.40 033025 N 0185.0 0186 803.59 040125 N 0186.0 0200 83,826.05 040225 N 0200.0 0201 46,132.09 040225 N 0201.0 0202 2,221.11 042825 N 0202.0 0203 2,497.64 040825 N 0203.0 0204 11,465.54 012725 N 0059.1 0206 3,491.61 012725 N 0086.1 0207 21,259.64 020825 N 0097.1 0208 17,203.81 021125 N 0110.1 0210 853.95 041425 N 0237.0 0212 853.95 041525 N 0239.0 0213 166,699.34 041625 N 0240.0 0214 853.95 041625 N 0241.0 0216 1,749.55 041725 N 0243.0 0217 853.95 041725 N 0244.0 0218 7,068.57 041825 N 0245.0 0219 853.95 041825 N 0246.0 0220 853.95 041925 N 0247.0 0221 853.95 042025 N 0248.0 0222 13,880.79 042125 N 0249.0 0223 853.95 042125 N 0250.0 0225 853.95 042225 N 0252.0 0227 853.95 042325 N 0254.0 0229 853.95 042425 N 0256.0 409,434.47 TOTAL THIS ESTIMATE 2,009,269.51 TOTAL PREVIOUS ESTIMATE 2,418,703.98 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 06/06/25 EST. NO. 004 TIME 11:28 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-3X0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 11:28 AM ESTIMATE NO. 004 BID OPENING 01/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/23/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/06/25 LOCATION PROGRESS ESTIMATE 04-SON-116-10.4 ----------------- PIAZZA CONSTRUCTION IN 5200 CARROLL ROAD, GUE PETALUMA, CA 94952 IN GUERNE IN GUERNEVILLE FED. AID NO. N O N E SLIPOUT AND DRAINAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT AND DRAINAGE REPAIR LS 54,577.0000 54,577.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 11:28 AM ESTIMATE NO. 004 BID OPENING 01/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/23/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 409,434.47 2,418,703.98 SUBTOTAL AMOUNT EARNED 409,434.47 2,418,703.98 ORIGINAL CONTRACT AMOUNT 54,577.00 TOTAL WORK COMPLETED 409,434.47 2,418,703.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 409,434.47 2,418,703.98 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 03/20/25 180 01/02/25 01/02/25 11/06/25 67 33 0 0 33% 37% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER