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 07/22/20 EST. NO. 003 TIME 02:33 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 07/22/20 EST. NO. 003 TIME 02:33 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 02:33 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/22/20 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 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 0.300 45,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,000.0000 16,000.00 0.150 2,400.00 0.600 9,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,200.0000 8,200.00 0.150 1,230.00 0.450 3,690 006 JOB SITE MANAGEMENT LS 9,600.0000 9,600.00 0.150 1,440.00 0.450 4,320 007 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 0.200 1,600.00 0.400 3,200 010 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 1,080.00 180.000 1,080 013 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 014 CONCRETE BACKFILL CY 600.0000 600.00 1.000 600 (F) 015 ROADSIDE CLEARING LS 3,900.0000 3,900.00 0.500 1,950.00 0.500 1,950 016 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 02:33 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.160 4,890.60 19.020 5,420 043 HOT MIX ASPHALT (TYPE A) TON 298.0000 92,380.00 218.190 65,020.62 225.090 67,076 044 TACK COAT TON 1,300.0000 520.00 0.210 273.00 0.230 299 045 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 165.0000 29,700.00 110.520 18,235.80 147.300 24,304 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,700.0000 43,200.00 2.430 6,561.00 10.300 27,810 (F) 047 18" ALTERNATIVE PIPE CULVERT LF 159.0000 29,415.00 18.000 2,862.00 168.000 26,712 048 12" REINFORCED CONCRETE PIPE LF 295.0000 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 02:33 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 8,400 054 ADJUST FRAME AND GRATE TO GRADE EA 2,700.0000 2,700.00 0.000 0 055 DETECTABLE WARNING SURFACE SQFT 30.0000 7,200.00 249.250 7,477.50 299.250 8,977 056 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 74,400.00 50.100 60,120.00 53.050 63,660 057 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 150,000.00 102.700 102,700.00 129.480 129,480 058 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 370.0000 70,300.00 135.860 50,268.20 186.000 68,820 059 REMOVE CONCRETE (CURB AND GUTTER) LF 26.0000 24,440.00 624.370 16,233.62 810.620 21,076 060 PRE/POST CONSTRUCTION SURVEYS EA 1,350.0000 20,250.00 7.500 10,125 061 MISCELLANEOUS IRON AND STEEL LB 1.9000 5,453.00 239.000 454.10 1,912.000 3,632 (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 0.450 234,546.75 0.850 443,032 PROGRAM CAS145 PAGE 4 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 02:33 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600,463.19 1,010,027.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 600,463.19 1,010,027.19 073 MOBILIZATION LS 149,597.0000 149,597.00 0.050 7,479.85 1.000 149,597 ORIGINAL CONTRACT AMOUNT 1,603,061.00 TOTAL WORK COMPLETED 607,943.04 1,159,624.19 MATERIALS ON HAND ON SITE 45,758.20 45,758.20 DEDUCTIONS 0.00 0.00 TOTAL 653,701.24 1,205,382.39 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 09/21/20 46 53 0 0 71% 42% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20