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 06/23/25 EST. NO. 005 TIME 02:15 PM 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 0119-1 -15,752.78 E.W. @ F.A.(+) 011725 N 001.1 DAO CORRECTING ENTRY 0119-2 17,328.06 011725 N 001.1 DAO CORRECTING ENTRY 0226 10,996.56 042325 N 0253.0 0228 8,954.45 042425 N 0255.0 0230 8,794.92 042525 N 0257.0 0231 853.95 042525 N 0258.0 0232 853.95 042625 N 0259.0 0233 853.95 042725 N 0260.0 0234 23,409.00 040725 N 0216.0 0235 853.95 040725 N 0217.0 0236 6,530.89 040825 N 0218.0 0237 853.95 040825 N 0219.0 0239 853.95 040925 N 0221.0 0240 15,041.12 041025 N 0222.0 0241 853.95 041025 N 0223.0 0242 4,585.51 041125 N 0224.0 0243 853.95 041125 N 0225.0 0245 853.95 041225 N 0227.0 0246 853.95 041325 N 0228.0 0247 5,637.20 041425 N 0236.0 0249 79,888.80 060925 N 0329.0 173,953.23 TOTAL THIS ESTIMATE 2,418,703.98 TOTAL PREVIOUS ESTIMATE 2,592,657.21 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 06/23/25 EST. NO. 005 TIME 02:15 PM 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 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 02:15 PM ESTIMATE NO. 005 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 06/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/23/25 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 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 02:15 PM ESTIMATE NO. 005 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 06/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,953.23 2,592,657.21 SUBTOTAL AMOUNT EARNED 173,953.23 2,592,657.21 ORIGINAL CONTRACT AMOUNT 54,577.00 TOTAL WORK COMPLETED 173,953.23 2,592,657.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,953.23 2,592,657.21 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 87 33 0 0 36% 48% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER