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 06/17/20 EST. NO. 002 TIME 03:21 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-1G8404 --------------------------------------------------------------------------- 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 06/17/20 EST. NO. 002 TIME 03:21 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-1G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/17/20 LOCATION PROGRESS ESTIMATE 04-SON-116-26.6/26.9 ----------------- DREAMBUILDER CONSTRUCTION CORP IN SEBASTOPOL, FROM KEATING AVENUE DBA DREAMBUILDER TO WILLOW STREET; ALSO FROM 18543 YORBA LINDA BLVD # 376; MCKINLEY STREET TO JOE RODORA YORBA LINDA CA 92886 TRAIL. FED. AID NO. ACNH-P116(49)E UPGRADE CURB RAMPS, DRIVEWAYS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.750 5,100 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.200 30,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,000.0000 16,000.00 0.150 2,400.00 0.450 7,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,200.0000 8,200.00 0.150 1,230.00 0.300 2,460 006 JOB SITE MANAGEMENT LS 9,600.0000 9,600.00 0.150 1,440.00 0.300 2,880 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 008 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 2,240.00 14.000 2,240 009 STREET SWEEPING LS 8,000.0000 8,000.00 0.100 800.00 0.200 1,600 010 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.000 0 011 TREATED WOOD WASTE LB 1.4000 840.00 0.000 0 012 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 1,080.00 90.000 540.00 180.000 1,080 013 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.000 0 014 CONCRETE BACKFILL CY 600.0000 600.00 1.000 600.00 1.000 600 (F) 015 ROADSIDE CLEARING LS 3,900.0000 3,900.00 0.000 0 016 WEED GERMINATION SQYD 34.0000 1,122.00 0.000 0 017 CULTIVATION SQYD 68.0000 2,244.00 0.000 0 018 SOIL AMENDMENT CY 180.0000 1,080.00 0.000 0 019 RELOCATE IRRIGATION CONTROLLER EA 1,380.0000 1,380.00 0.000 0 020 PACKET FERTILIZER EA 5.0000 425.00 0.000 0 021 SLOW-RELEASE FERTILIZER LB 30.0000 180.00 0.000 0 022 PLANT (GROUP A) EA 70.0000 5,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 2,500.0000 2,500.00 0.000 0 024 CONCRETE PAVERS SQFT 45.0000 7,200.00 0.000 0 025 WOOD MULCH CY 340.0000 2,040.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 1,400.0000 1,400.00 0.000 0 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 1,400.0000 1,400.00 0.000 0 028 REMOVE IRRIGATION FACILITY LS 1,400.0000 1,400.00 0.000 0 029 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 90.0000 900.00 0.000 0 (F) 030 3" GALVANIZED STEEL PIPE LF 90.0000 2,880.00 0.000 0 031 4" GALVANIZED STEEL PIPE LF 180.0000 11,700.00 0.000 0 032 1/2" DRIP IRRIGATION TUBING LF 6.0000 2,100.00 0.000 0 (F) 033 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,140.0000 1,140.00 0.000 0 034 DRIP VALVE ASSEMBLY EA 1,140.0000 1,140.00 0.000 0 035 RESET TREE WELL GRATE EA 1,140.0000 5,700.00 0.000 0 036 RESET TRASH RECEPTACLE EA 1,140.0000 1,140.00 0.000 0 037 WOOD AND METAL BENCH EA 1,200.0000 1,200.00 0.000 0 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.0000 3,420.00 0.000 0 (F) LINE) 039 BALL VALVE EA 454.0000 454.00 0.000 0 040 PVC PIPE CONDUIT (SLEEVE) LF 107.0000 2,140.00 0.000 0 (F) 041 IMPORTED TOPSOIL (CY) CY 228.0000 1,596.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 285.0000 7,125.00 1.860 530.10 1.860 530 043 HOT MIX ASPHALT (TYPE A) TON 298.0000 92,380.00 6.900 2,056.20 6.900 2,056 044 TACK COAT TON 1,300.0000 520.00 0.020 26.00 0.020 26 045 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 165.0000 29,700.00 16.780 2,768.70 36.780 6,068 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,700.0000 43,200.00 3.280 8,856.00 7.870 21,249 (F) 047 18" ALTERNATIVE PIPE CULVERT LF 159.0000 29,415.00 150.000 23,850.00 150.000 23,850 048 12" REINFORCED CONCRETE PIPE LF 295.0000 16,520.00 56.000 16,520.00 56.000 16,520 049 GRATED LINE DRAIN LF 330.0000 18,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ABANDON CULVERT (EA) EA 3,000.0000 3,000.00 0.000 0 051 REMOVE DRAINAGE FACILITY (EA) EA 1,800.0000 1,800.00 0.000 0 052 REMOVE CULVERT (LF) LF 125.0000 12,125.00 0.000 0 053 REMOVE INLET EA 1,400.0000 9,800.00 3.000 4,200.00 3.000 4,200 054 ADJUST FRAME AND GRATE TO GRADE EA 2,700.0000 2,700.00 0.000 0 055 DETECTABLE WARNING SURFACE SQFT 30.0000 7,200.00 50.000 1,500.00 50.000 1,500 056 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 74,400.00 2.950 3,540.00 2.950 3,540 057 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 150,000.00 26.780 26,780.00 26.780 26,780 058 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 370.0000 70,300.00 30.140 11,151.80 50.140 18,551 059 REMOVE CONCRETE (CURB AND GUTTER) LF 26.0000 24,440.00 146.250 3,802.50 186.250 4,842 060 PRE/POST CONSTRUCTION SURVEYS EA 1,350.0000 20,250.00 7.500 10,125 061 MISCELLANEOUS IRON AND STEEL LB 1.9000 5,453.00 1,673.000 3,178.70 1,673.000 3,178 (F) 062 REMOVE ROADSIDE SIGN (WOOD POST) EA 180.0000 1,980.00 0.000 0 063 REMOVE ROADSIDE SIGN EA 150.0000 750.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,600.00 0.000 0 (0.063"-UNFRAMED) 065 ROADSIDE SIGN - ONE POST EA 400.0000 4,800.00 0.000 0 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 365.0000 2,190.00 0.000 0 METHOD) 067 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,200.0000 1,200.00 0.000 0 068 THERMOPLASTIC TRAFFIC STRIPE LF 17.0000 510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 9,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 150.00 0.000 0 071 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,500.00 0.000 0 072 MODIFYING EXISTING ELECTRICAL SYSTEM LS 521,215.0000 521,215.00 0.350 182,425.25 0.400 208,486 PROGRAM CAS145 PAGE 4 DATE 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 315,195.25 409,564.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,195.25 409,564.00 073 MOBILIZATION LS 149,597.0000 149,597.00 0.450 67,318.65 0.950 142,117 ORIGINAL CONTRACT AMOUNT 1,603,061.00 TOTAL WORK COMPLETED 382,513.90 551,681.15 MATERIALS ON HAND ON SITE -45,758.20 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,755.70 551,681.15 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 11/12/19 110 06/01/20 06/01/20 09/22/20 25 54 0 0 34% 23% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/20