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 03/09/22 EST. NO. 005 TIME 02:19 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 03/09/22 EST. NO. 005 TIME 02:19 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 03/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3704 TIME 02:19 PM ESTIMATE NO. 005 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 12/09/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/09/22 LOCATION FINAL 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 4,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 40.000 20,000 003 CONSTRUCTION AREA SIGNS LS 16,700.0000 16,700.00 1.000 16,700 004 TRAFFIC CONTROL SYSTEM LS 59,300.0000 59,300.00 1.000 59,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,600.2000 37,600.20 1.000 37,600 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 8,120.00 15,225.000 6,090 STRIPE (HAZARDOUS WASTE) 010 CRACK TREATMENT LNMI 5,682.0000 34,092.00 6.000 34,092 011 HOT MIX ASPHALT (TYPE A) TON 128.0000 270,080.00 3,450.900 441,715 012 TACK COAT TON 3,070.0000 9,210.00 4.130 12,679 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 44,240.00 8,616.000 60,312 014 REMOVE PAVEMENT MARKER EA 2.0000 960.00 110.000 220 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,160.00 433.000 1,948 016 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,304.00 665.000 5,320 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,064.00 47,095.000 18,838 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,490.00 16,115.000 4,834 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,652.00 337.000 1,348 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3704 TIME 02:19 PM ESTIMATE NO. 005 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 12/09/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/09/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 742,597.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 742,597.50 ORIGINAL CONTRACT AMOUNT 553,572.20 TOTAL WORK COMPLETED 0.00 742,597.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 742,597.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/21 40 07/07/21 07/07/21 12/09/21 49 67 0 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/22