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 07/17/25 EST. NO. 006 TIME 03:25 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 0263 2,004.33 E.W. @ F.A.(+) 053125 N 0343.0 0264 4,389.21 042825 N 0261.0 0265 7,917.55 042825 N 0262.0 0266 853.95 042825 N 0263.0 0267 8,032.94 042925 N 0264.0 0268 853.95 042925 N 0265.0 0269 17,863.97 043025 N 0266.0 0270 853.95 043025 N 0267.0 0271 13,933.49 050125 N 0268.0 0272 853.95 050125 N 0269.0 0273 14,581.15 050225 N 0270.0 0274 853.95 050225 N 0271.0 0275 853.95 050325 N 0272.0 0276 853.95 050425 N 0273.0 0277 7,158.11 051325 N 0288.0 0278 853.95 051325 N 0289.0 0279 853.95 051425 N 0290.0 0280 2,689.53 051525 N 0291.0 0281 853.95 051525 N 0292.0 0283 853.95 051625 N 0294.0 0284 691.49 051725 N 0295.0 0285 853.95 051725 N 0296.0 0286 853.95 051825 N 0297.0 0287 853.95 051925 N 0298.0 0288 853.95 052025 N 0299.0 0289 853.95 052125 N 0300.0 0290 853.95 052225 N 0301.0 0291 2,665.70 052325 N 0302.0 0292 853.95 052325 N 0303.0 0293 853.95 052425 N 0304.0 0294 853.95 052525 N 0305.0 0295 853.95 052625 N 0306.0 0296 5,351.23 052725 N 0307.0 0298 6,014.22 052825 N 0309.0 0299 853.95 052825 N 0310.0 0300 1,444.75 052925 N 0311.0 0301 853.95 052925 N 0312.0 0302 11,143.73 053025 N 0313.0 0303 853.95 053025 N 0314.0 0304 1,382.98 053125 N 0315.0 0305 853.95 053125 N 0316.0 0306 853.95 060125 N 0317.0 0307 8,489.46 051225 N 0286.0 0308 853.95 051225 N 0287.0 0309 3,061.72 060225 N 0318.0 0310 853.95 060225 N 0319.0 0311 1,997.43 060325 N 0320.0 0312 853.95 060325 N 0321.0 0313 1,158.05 060425 N 0322.0 0314 853.95 060425 N 0323.0 0315 853.95 060525 N 0324.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/17/25 EST. NO. 006 TIME 03:25 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 --------------------------------------------------------------------------- 0316 2,777.14 060625 N 0325.0 0317 853.95 060625 N 0326.0 0318 853.95 060725 N 0327.0 0319 853.95 060825 N 0328.0 0320 6,982.15 053125 N 0344.0 0322 1,883.60 060925 N 0346.0 0323 853.95 060925 N 0347.0 0324 1,874.00 061025 N 0348.0 0325 853.95 061025 N 0349.0 0326 1,384.25 061125 N 0350.0 0327 853.95 061125 N 0351.0 0328 853.95 061225 N 0352.0 0329 853.95 061325 N 0353.0 0330 853.95 061425 N 0354.0 0331 853.95 061525 N 0355.0 0332 1,287.30 061625 N 0356.0 0333 853.95 061625 N 0357.0 0334 1,184.57 061725 N 0358.0 0335 853.95 061725 N 0359.0 0336 1,334.99 061825 N 0360.0 0337 853.95 061825 N 0361.0 0338 1,184.57 061925 N 0362.0 0339 853.95 061925 N 0363.0 0341 853.95 062025 N 0365.0 0342 14,791.43 062125 N 0366.0 0343 853.95 062125 N 0367.0 196,790.69 TOTAL THIS ESTIMATE 2,592,657.21 TOTAL PREVIOUS ESTIMATE 2,789,447.90 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 07/17/25 EST. NO. 006 TIME 03:25 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 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 03:25 PM ESTIMATE NO. 006 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 07/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/17/25 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 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0504 TIME 03:25 PM ESTIMATE NO. 006 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 07/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,790.69 2,789,447.90 SUBTOTAL AMOUNT EARNED 196,790.69 2,789,447.90 ORIGINAL CONTRACT AMOUNT 54,577.00 TOTAL WORK COMPLETED 196,790.69 2,789,447.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,790.69 2,789,447.90 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 11/05/25 104 32 0 0 38% 58% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER