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 08/20/21 EST. NO. 001 TIME 06:59 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-0W3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/20/21 EST. NO. 001 TIME 06:59 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-0W3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3704 TIME 06:59 PM ESTIMATE NO. 001 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/20/21 LOCATION PROGRESS ESTIMATE 04-SON-37-3.9/R6.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SONOMA COUNTY ABOUT 7 MILES 1324 SOUTH STATE STREET WEST OF VALLEJO FROM ROUTE 121 TO UKIAH CA 95482 SONOMA CREEK BRIDGE FED. AID NO. N O N E COLD PLANE FAILED AC PAVEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,400.0000 4,400.00 1.000 4,400.00 1.000 4,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 33.000 16,500.00 33.000 16,500 003 CONSTRUCTION AREA SIGNS LS 16,700.0000 16,700.00 0.800 13,360.00 0.800 13,360 004 TRAFFIC CONTROL SYSTEM LS 59,300.0000 59,300.00 1.000 59,300.00 1.000 59,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,600.2000 37,600.20 1.000 37,600.20 1.000 37,600 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.850 1,700.00 0.850 1,700 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 008 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 8,120.00 15,225.000 6,090.00 15,225.000 6,090 STRIPE (HAZARDOUS WASTE) 010 CRACK TREATMENT LNMI 5,682.0000 34,092.00 6.000 34,092.00 6.000 34,092 011 HOT MIX ASPHALT (TYPE A) TON 128.0000 270,080.00 2,900.510 371,265.28 2,900.510 371,265 012 TACK COAT TON 3,070.0000 9,210.00 3.000 9,210.00 3.000 9,210 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 44,240.00 8,616.000 60,312.00 8,616.000 60,312 014 REMOVE PAVEMENT MARKER EA 2.0000 960.00 480.000 960.00 480.000 960 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,160.00 480.000 2,160.00 480.000 2,160 016 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,304.00 413.000 3,304.00 413.000 3,304 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,064.00 47,660.000 19,064.00 47,660.000 19,064 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,490.00 18,300.000 5,490.00 18,300.000 5,490 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,652.00 413.000 1,652.00 413.000 1,652 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,500.0000 12,500.00 0.500 6,250.00 0.500 6,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3704 TIME 06:59 PM ESTIMATE NO. 001 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 655,234.48 655,234.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 655,234.48 655,234.48 ORIGINAL CONTRACT AMOUNT 553,572.20 TOTAL WORK COMPLETED 655,234.48 655,234.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 655,234.48 655,234.48 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 06/22/21 40 07/07/21 07/07/21 08/31/21 33 0 0 0 98% 83% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21