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 04/18/24 EST. NO. 011 TIME 08:08 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0K5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0004 325.00 E.W. @ F.A.(+) 031324 N 0004.0 325.00 TOTAL THIS ESTIMATE 13,862.83 TOTAL PREVIOUS ESTIMATE 14,187.83 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 04/18/24 EST. NO. 011 TIME 08:08 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0K5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5204 TIME 08:08 AM ESTIMATE NO. 011 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/18/24 LOCATION PROGRESS ESTIMATE 04-SON-12-11.0/T17.4 ----------------- FBD VANGUARD CONSTRUCTION, INC SONOMA COUNTY FROM LLANO ROAD TO FARMERS . LANE 550 GREENVILLE ROAD LIVERMORE CA 94550 FED. AID NO. ACNH-P012(130)E OVERLAY WITH RHMA, REPLACE GUARDRAILS, APP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.900 3,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 250,000.00 22.000 22,000.00 181.000 181,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 1.000 6,000.00 4.000 24,000 004 HOURLY OFF-SITE HR 200.0000 8,000.00 12.000 2,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 62,000.0000 62,000.00 0.750 46,500 006 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.080 88,000.00 0.780 858,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 16.6000 7,968.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 34,000.00 96.000 4,800.00 96.000 4,800 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 37,500.00 24.000 3,600.00 153.000 22,950 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 30.0000 78,000.00 360.000 10,800.00 360.000 10,800 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,200.0000 44,000.00 3.000 6,600.00 18.000 39,600 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,880.0000 105,280.00 12.000 22,560.00 12.000 22,560 (TL-3) 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,500.0000 67,500.00 0.000 0 SYSTEM 015 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.060 1,200.00 0.810 16,200 016 PREPARE STORM WATER POLLUTION PREVENTION LS 880.0000 880.00 0.750 660 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 50,000.00 2.000 1,000.00 8.000 4,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 18,750.00 4.000 1,500 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 TEMPORARY COVER SQYD 3.0000 12,600.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 138.0000 8,832.00 31.000 4,278 022 TEMPORARY FIBER ROLL LF 3.9000 42,120.00 5,994.000 23,376 PROGRAM CAS145 PAGE 2 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5204 TIME 08:08 AM ESTIMATE NO. 011 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 130,000.0000 130,000.00 0.150 19,500.00 0.800 104,000 024 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.500 12,500 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9500 53,485.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.1700 29,070.00 0.000 0 027 NOISE MONITORING AND CONTROL PLAN LS 5,000.0000 5,000.00 0.000 0 028 ROADWAY EXCAVATION CY 70.0000 14,700.00 174.000 12,180 029 IMPORTED BORROW (CY) CY 200.0000 1,200.00 0.000 0 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 720.0000 5,760.00 1.000 720 031 HYDROMULCH SQFT 0.1000 18,900.00 0.000 0 032 FIBER ROLLS LF 3.8500 119,350.00 0.000 0 033 HYDROSEED SQFT 0.1500 28,350.00 0.000 0 034 COMPOST (CY) CY 137.0000 80,830.00 0.000 0 035 INCORPORATE MATERIALS SQFT 0.1500 28,350.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 47.0000 3,102.00 0.000 0 037 FULL WIDTH SEGMENT CORRECTION EA 1,550.0000 9,300.00 0.000 0 038 PARTIAL WIDTH SEGMENT CORRECTION EA 835.0000 3,340.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 155.0000 296,050.00 1,498.940 232,335 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 180.0000 2,610,000.00 14,563.710 2,621,467 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 11,940.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 930.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 17,340.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 12,990.00 0.000 0 045 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 565.0000 6,215.00 0.000 0 AREA) 046 TACK COAT TON 1,770.0000 56,640.00 40.000 70,800 047 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 535.0000 16,585.00 0.000 0 048 REMOVE ASPHALT CONCRETE DIKE LF 2.9000 44,370.00 0.000 0 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 476,000.00 119,000.000 476,000 PROGRAM CAS145 PAGE 3 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5204 TIME 08:08 AM ESTIMATE NO. 011 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRILL AND BOND (DOWEL BAR) EA 7.0000 76,300.00 396.000 2,772 051 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 400.0000 4,800,000.00 12,216.000 4,886,400 052 REMOVE CONCRETE PAVEMENT (CY) CY 110.0000 1,320,000.00 12,272.000 1,349,920 053 AGGREGATE BASE (APPROACH SLAB) CY 575.0000 113,275.00 75.000 43,125.00 222.400 127,880 054 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,600.0000 3,147,200.00 732.000 1,171,200.00 1,721.200 2,753,920 R) 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 57,600.00 13.060 41,792 056 PAVING NOTCH EXTENSION CF 600.0000 625,200.00 385.000 231,000.00 908.050 544,830 057 CLEAN EXPANSION JOINT LF 54.0000 2,376.00 0.000 0 058 JOINT SEAL (MR 1/2") LF 90.0000 27,900.00 0.000 0 059 JOINT SEAL (MR 1") LF 107.0000 72,974.00 0.000 0 060 BONDED JOINT SEAL (MR 1/2") LF 130.0000 27,690.00 0.000 0 061 BONDED JOINT SEAL (MR 1 1/2") LF 142.0000 35,642.00 0.000 0 062 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,200.0000 15,400.00 0.000 0 063 REMOVE BRIDGE MOUNTED SIGN EA 1,160.0000 2,320.00 0.000 0 064 RAPID SETTING CONCRETE (PATCH) CF 3,500.0000 1,400.00 0.000 0 065 REMOVE UNSOUND CONCRETE CF 3,500.0000 1,400.00 0.000 0 066 18" ALTERNATIVE PIPE CULVERT LF 300.0000 108,000.00 304.800 91,440 067 CONCRETE BACKFILL (PIPE TRENCH) CY 86.0000 12,040.00 140.000 12,040 068 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 285.0000 12,825.00 0.000 0 069 12" ANCHOR ASSEMBLY EA 1,990.0000 3,980.00 0.000 0 070 REMOVE CULVERT (EA) EA 8,850.0000 44,250.00 4.000 35,400 071 REMOVE DOWNDRAIN (EA) EA 5,500.0000 5,500.00 0.000 0 072 REMOVE INLET EA 1,880.0000 11,280.00 4.000 7,520 073 REMOVE HEADWALL EA 5,500.0000 5,500.00 0.000 0 074 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 685.0000 3,425.00 0.000 0 075 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,100.0000 4,400.00 0.000 0 METHOD B) (CY) 076 DETECTABLE WARNING SURFACE SQFT 25.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5204 TIME 08:08 AM ESTIMATE NO. 011 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,400.0000 57,400.00 0.000 0 RAMP) 078 REMOVE CURB LF 60.0000 600.00 0.000 0 079 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 150.0000 10,200.00 0.000 0 080 REMOVE CONCRETE (CURB, GUTTER, AND CY 500.0000 28,500.00 0.000 0 SIDEWALK) (CY) 081 MISCELLANEOUS IRON AND STEEL LB 5.0000 12,625.00 1,897.500 9,487 (F) 082 TEMPORARY FENCE (TYPE WILD LIFE LF 9.0000 23,400.00 2,522.000 22,698 EXCLUSION) 083 REMOVE PAVEMENT MARKER EA 3.8000 9,500.00 0.000 0 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.2000 18,000.00 300.000 2,160 085 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 7,590.00 0.000 0 086 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 110.0000 2,090.00 0.000 0 BRACKET METHOD) 087 REMOVE ROADSIDE SIGN PANEL EA 110.0000 2,530.00 0.000 0 088 REMOVE SIGN FROM SIGN FRAME EA 1,160.0000 18,560.00 0.000 0 089 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 25.0000 57,500.00 0.000 0 090 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.0000 10,730.00 0.000 0 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 12,980.00 0.000 0 (0.063"-UNFRAMED) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,100.00 0.000 0 (0.080"-UNFRAMED) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 9,720.00 0.000 0 (0.063"-FRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 9,720.00 0.000 0 (0.080"-FRAMED) 095 ROADSIDE SIGN - ONE POST EA 385.0000 22,715.00 0.000 0 096 ROADSIDE SIGN - TWO POST EA 775.0000 16,275.00 0.000 0 097 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 220.0000 3,960.00 0.000 0 METHOD) 098 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.9000 23,140.00 0.000 0 099 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 220.0000 5,060.00 0.000 0 POST 100 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 135,000.00 0.000 0 101 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 40.0000 81,200.00 0.000 0 102 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 562,400.00 0.000 0 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5204 TIME 08:08 AM ESTIMATE NO. 011 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 47.0000 23,500.00 0.000 0 105 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 74.0000 213,120.00 0.000 0 106 TRANSITION RAILING (TYPE STB) EA 6,600.0000 92,400.00 0.000 0 107 TRANSITION RAILING (TYPE WB-31) EA 6,200.0000 117,800.00 0.000 0 108 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,000.0000 30,000.00 0.000 0 109 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 80,000.00 0.000 0 110 ALTERNATIVE CRASH CUSHION EA 41,000.0000 41,000.00 0.000 0 111 CONCRETE BARRIER (TYPE 60MS) LF 330.0000 19,800.00 0.000 0 112 CONCRETE BARRIER TRANSITION LF 745.0000 461,900.00 150.000 111,750.00 150.000 111,750 (F) 113 REMOVE GUARDRAIL LF 8.8500 104,430.00 0.000 0 114 REMOVE CONCRETE BARRIER LF 250.0000 2,000.00 0.000 0 115 REMOVE METAL RAILING LF 250.0000 750.00 0.000 0 116 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 23,100.00 0.000 0 WET NIGHT VISIBILITY) 117 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 6,200.00 0.000 0 118 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 20,995.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 218.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 120 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 304.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 121 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 3,895.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 122 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 132,000.00 20,979.000 25,174 (ENHANCED WET NIGHT VISIBILITY) 123 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 6,318.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 124 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 125 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.9000 31,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 126 REMOVE PAINTED TRAFFIC STRIPE LF 2.8000 672.00 0.000 0 127 12" RUMBLE STRIP (ASPHALT CONCRETE STA 102.0000 46,920.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 6 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5204 TIME 08:08 AM ESTIMATE NO. 011 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 128 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 73,000.0000 73,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K5204 TIME 08:08 AM ESTIMATE NO. 011 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,743,135.00 14,821,412.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 325.00 14,187.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,743,460.00 14,835,600.23 129 MOBILIZATION LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 ORIGINAL CONTRACT AMOUNT 21,325,981.50 TOTAL WORK COMPLETED 1,743,460.00 16,835,600.23 MATERIALS ON HAND ON SITE -173,034.30 147,755.00 DEDUCTIONS 0.00 0.00 TOTAL 1,570,425.70 16,983,355.23 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 04/11/23 250 06/07/23 06/07/23 08/12/24 173 42 2 0 81% 69% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER