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 11/18/24 EST. NO. 003 TIME 09:23 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0Y8204 --------------------------------------------------------------------------- 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 11/18/24 EST. NO. 003 TIME 09:23 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-0Y8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8204 TIME 09:23 AM ESTIMATE NO. 003 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/18/24 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- TRUESDELL CORPORATION OF SONOMA COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, TREAT BR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 165,000.00 47.000 70,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 48,000.0000 48,000.00 0.700 33,600 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.900 225,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,400.0000 112,000.00 70.000 98,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 105.0000 8,400.00 0.000 0 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,800.0000 22,400.00 6.000 16,800 010 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.200 1,760.00 0.800 7,040 011 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 012 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 14,400.00 10.000 1,800.00 40.000 7,200 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.600 3,000 014 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 18,175.00 4,440.000 11,100 STRIPE (HAZARDOUS WASTE) 016 ROADWAY EXCAVATION CY 300.0000 33,000.00 85.000 25,500.00 85.000 25,500 017 HOT MIX ASPHALT (TYPE A) TON 1,100.0000 60,500.00 40.000 44,000.00 40.000 44,000 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 20,000.00 350.000 14,000.00 350.000 14,000 019 GRIND EXISTING BRIDGE DECK SQYD 30.0000 52,380.00 1,746.000 52,380 020 CLEAN EXPANSION JOINT LF 32.0000 35,232.00 1,101.000 35,232 021 JOINT SEAL (MR 1/2") LF 50.0000 7,400.00 148.000 7,400 022 JOINT SEAL (MR 1") LF 42.0000 31,374.00 747.000 31,374 PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8204 TIME 09:23 AM ESTIMATE NO. 003 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 82.0000 9,840.00 120.000 9,840 024 BONDED JOINT SEAL (MR 1") LF 64.0000 5,504.00 86.000 5,504 025 PUBLIC SAFETY PLAN LS 29,450.0000 29,450.00 1.000 29,450 026 RAPID SETTING CONCRETE (PATCH) CF 80.0000 57,680.00 645.900 51,672 027 REPAIR SPALLED SURFACE AREA (FIBER SQFT 750.0000 18,000.00 24.000 18,000 REINFORCED FILLER) 028 REMOVE UNSOUND CONCRETE CF 80.0000 57,680.00 545.900 43,672 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 132,926.50 265,853.000 132,926 030 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 595,758.00 6,406.000 595,758 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 511,616.00 63,952.000 511,616 (F) 032 TREAT BRIDGE DECK SQFT 0.4500 90,812.25 201,805.000 90,812 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 88.0000 217,360.00 2,470.000 217,360 034 PAINT BRIDGE IDENTIFICATION EA 500.0000 2,000.00 2.000 1,000.00 4.000 2,000 035 ROCK SLOPE PROTECTION (3/8 T, CLASS VI, CY 550.0000 60,500.00 85.000 46,750.00 85.000 46,750 METHOD B) (CY) 036 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 11.0000 660.00 116.000 1,276.00 116.000 1,276 037 REMOVE PAVEMENT MARKER EA 1.0000 360.00 360.000 360 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 5,760.00 0.000 0 039 OBJECT MARKER (TYPE P) EA 90.0000 180.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,940.00 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 756.00 0.000 0 (0.080"-FRAMED) 042 ROADSIDE SIGN - ONE POST EA 800.0000 8,000.00 0.000 0 043 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 1,800.0000 3,600.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 21.0000 2,940.00 0.000 0 WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 25,000.00 2,530.000 6,325 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 2,380.00 0.000 0 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 1,820.00 0.000 0 (WARRANTY) (BROKEN 12-3) 048 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 26.0000 66,300.00 0.000 0 (WARRANTY) 049 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.5000 241,900.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8204 TIME 09:23 AM ESTIMATE NO. 003 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.5000 190,550.00 0.000 0 (WARRANTY) (BROKEN 36-12) 051 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 26.0000 5,720.00 0.000 0 (WARRANTY) 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8204 TIME 09:23 AM ESTIMATE NO. 003 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,086.00 2,454,197.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,086.00 2,454,197.75 053 MOBILIZATION LS 237,844.2500 237,844.25 1.000 237,844 ORIGINAL CONTRACT AMOUNT 3,498,498.00 TOTAL WORK COMPLETED 136,086.00 2,692,042.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,086.00 2,692,042.00 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 07/22/24 110 08/13/24 08/06/24 01/23/24 69 0 0 0 77% 63% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER