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 09/16/25 EST. NO. 001 TIME 02:55 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-0X7204 --------------------------------------------------------------------------- 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 09/16/25 EST. NO. 001 TIME 02:55 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-0X7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X7204 TIME 02:55 PM ESTIMATE NO. 001 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/16/25 LOCATION RERUN PROGRESS ESTIMATE 04-SON-128-12.2/24.8 ----------------------- O.C. JONES & SONS, INC. SONOMA COUNTY AT AND NEAR KELLOGG FROM 1520 FOURTH STREET SAUSAL CREEK BRIDGE TO NAPA COUNTY LINE BERKELEY CA 94710 FED. AID NO. N O N E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (EA) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD FOR WORK ORDER WDAY 1,400.0000 42,000.00 19.000 26,600.00 19.000 26,600 VALUE FROM $1M TO $5M (<=100 WDAYS) 003 CONSTRUCTION AREA SIGNS (ONE POST) EA 351.0000 2,808.00 8.000 2,808.00 8.000 2,808 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 476.0000 11,900.00 8.000 3,808.00 8.000 3,808 005 TRAFFIC CONTROL SYSTEM (TWO LANE EA 3,888.0000 97,200.00 5.000 19,440.00 5.000 19,440 CONVENTIONAL HIGHWAY REVERSIBLE CONTROL) 006 PORTABLE CHANGEABLE MESSAGE SIGN DAY 132.0000 6,600.00 14.000 1,848.00 14.000 1,848 007 JOB SITE MANAGEMENT (DAY) DAY 340.0000 8,500.00 5.000 1,700.00 5.000 1,700 008 WATER POLLUTION CONTROL PROGRAM (EA) EA 2,355.0000 2,355.00 0.750 1,766.25 0.750 1,766 009 TEMPORARY DRAINAGE INLET PROTECTION EA 699.2000 1,398.40 0.000 0 010 STREET SWEEPING (DAY) DAY 999.6000 9,996.00 5.000 4,998.00 5.000 4,998 011 NOISE MONITORING EA 3,000.0000 3,000.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 462.0000 693,000.00 1,471.330 679,754.46 1,471.330 679,754 (1,001-2,000 CY) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0200 6,087.60 500.000 8,010.00 500.000 8,010 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 5,092.00 0.000 0 (0.063"-UNFRAMED) 015 ROADSIDE SIGN - ONE POST EA 324.0000 21,708.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9800 2,613.60 384.000 760.32 384.000 760 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 26,866.00 19,768.000 37,559.20 19,768.000 37,559 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X7204 TIME 02:55 PM ESTIMATE NO. 001 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 791,552.23 791,552.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 791,552.23 791,552.23 018 MOBILIZATION LS 55,486.0000 55,486.00 1.000 55,486.00 1.000 55,486 ORIGINAL CONTRACT AMOUNT 999,110.60 TOTAL WORK COMPLETED 847,038.23 847,038.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 847,038.23 847,038.23 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 07/22/25 30 08/04/25 08/04/25 10/06/25 19 0 0 0 84% 63% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER