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 12/13/21 EST. NO. 013 TIME 03:32 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 --------------------------------------------------------------------------- 001 0010 5,798.51 E.W. @ F.A.(+) 031721 N 10 0 0010-1 -5,798.51 031721 N 10 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 136,140.45 TOTAL PREVIOUS ESTIMATE 136,140.45 TOTAL TO DATE 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 12/13/21 EST. NO. 013 TIME 03:32 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-1G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CEM-2402 -10,000.00 012 RCVD MISSING 2402 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 03:32 PM ESTIMATE NO. 013 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 03/29/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/13/21 LOCATION FINAL 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 1.000 6,800 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,000.0000 16,000.00 1.000 16,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,200.0000 8,200.00 1.000 8,200 006 JOB SITE MANAGEMENT LS 9,600.0000 9,600.00 1.000 9,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 008 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 2,240.00 14.000 2,240 009 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 010 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 1.000 2,800 011 TREATED WOOD WASTE LB 1.4000 840.00 620.000 868 012 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 1.000 6,000 014 CONCRETE BACKFILL CY 600.0000 600.00 1.000 600 (F) 015 ROADSIDE CLEARING LS 3,900.0000 3,900.00 1.000 3,900 016 WEED GERMINATION SQYD 34.0000 1,122.00 33.000 1,122 017 CULTIVATION SQYD 68.0000 2,244.00 33.000 2,244 018 SOIL AMENDMENT CY 180.0000 1,080.00 1.000 180 019 RELOCATE IRRIGATION CONTROLLER EA 1,380.0000 1,380.00 1.000 1,380 020 PACKET FERTILIZER EA 5.0000 425.00 85.000 425 021 SLOW-RELEASE FERTILIZER LB 30.0000 180.00 6.000 180.00 6.000 180 022 PLANT (GROUP A) EA 70.0000 5,950.00 85.000 5,950 PROGRAM CAS145 PAGE 2 DATE 12/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 03:32 PM ESTIMATE NO. 013 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 03/29/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 024 CONCRETE PAVERS SQFT 45.0000 7,200.00 45.000 2,025.00 205.000 9,225 025 WOOD MULCH CY 340.0000 2,040.00 3.000 1,020 026 CHECK AND TEST EXISTING IRRIGATION LS 1,400.0000 1,400.00 1.000 1,400 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 1,400.0000 1,400.00 1.000 1,400 028 REMOVE IRRIGATION FACILITY LS 1,400.0000 1,400.00 1.000 1,400 029 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 90.0000 900.00 10.000 900 (F) 030 3" GALVANIZED STEEL PIPE LF 90.0000 2,880.00 17.000 1,530.00 32.000 2,880 031 4" GALVANIZED STEEL PIPE LF 180.0000 11,700.00 49.000 8,820.00 65.000 11,700 032 1/2" DRIP IRRIGATION TUBING LF 6.0000 2,100.00 350.000 2,100 (F) 033 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,140.0000 1,140.00 1.000 1,140.00 1.000 1,140 034 DRIP VALVE ASSEMBLY EA 1,140.0000 1,140.00 1.000 1,140 035 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 1.000 1,140 037 WOOD AND METAL BENCH EA 1,200.0000 1,200.00 1.000 1,200 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.0000 3,420.00 190.000 3,420 (F) LINE) 039 BALL VALVE EA 454.0000 454.00 1.000 454 040 PVC PIPE CONDUIT (SLEEVE) LF 107.0000 2,140.00 20.000 2,140 (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 21.170 6,033 043 HOT MIX ASPHALT (TYPE A) TON 298.0000 92,380.00 287.940 85,806 044 TACK COAT TON 1,300.0000 520.00 0.400 520 045 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 165.0000 29,700.00 192.330 31,734 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,700.0000 43,200.00 16.000 43,200 (F) 047 18" ALTERNATIVE PIPE CULVERT LF 159.0000 29,415.00 17.000 2,703.00 185.000 29,415 048 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 12/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 03:32 PM ESTIMATE NO. 013 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 03/29/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000 051 REMOVE DRAINAGE FACILITY (EA) EA 1,800.0000 1,800.00 0.000 0 052 REMOVE CULVERT (LF) LF 125.0000 12,125.00 4.000 500.00 80.000 10,000 053 REMOVE INLET EA 1,400.0000 9,800.00 1.000 1,400.00 7.000 9,800 054 ADJUST FRAME AND GRATE TO GRADE EA 2,700.0000 2,700.00 1.000 2,700 055 DETECTABLE WARNING SURFACE SQFT 30.0000 7,200.00 344.250 10,327 056 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 74,400.00 6.000 7,200.00 67.110 80,532 057 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 150,000.00 31.394 31,394.00 193.104 193,104 058 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 370.0000 70,300.00 193.490 71,591 059 REMOVE CONCRETE (CURB AND GUTTER) LF 26.0000 24,440.00 67.000 1,742.00 922.520 23,985 060 PRE/POST CONSTRUCTION SURVEYS EA 1,350.0000 20,250.00 15.000 20,250 061 MISCELLANEOUS IRON AND STEEL LB 1.9000 5,453.00 2,870.000 5,453 (F) 062 REMOVE ROADSIDE SIGN (WOOD POST) EA 180.0000 1,980.00 12.000 2,160 063 REMOVE ROADSIDE SIGN EA 150.0000 750.00 6.000 900 (STRAP AND SADDLE BRACKET METHOD) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,600.00 180.000 3,600 (0.063"-UNFRAMED) 065 ROADSIDE SIGN - ONE POST EA 400.0000 4,800.00 13.000 5,200 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 365.0000 2,190.00 11.000 4,015 METHOD) 067 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,200.0000 1,200.00 1.000 1,200.00 2.000 2,400 068 THERMOPLASTIC TRAFFIC STRIPE LF 17.0000 510.00 30.000 510 (ENHANCED WET NIGHT VISIBILITY) 069 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 9,000.00 500.000 9,000 (ENHANCED WET NIGHT VISIBILITY) 070 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 150.00 35.000 105 071 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,500.00 1,500.000 4,500 072 MODIFYING EXISTING ELECTRICAL SYSTEM LS 521,215.0000 521,215.00 1.000 521,215 PROGRAM CAS145 PAGE 4 DATE 12/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8404 TIME 03:32 PM ESTIMATE NO. 013 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 03/29/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,834.00 1,475,505.34 ADJUSTMENT OF COMPENSATION 0.00 25,490.30 EXTRA WORK 0.00 110,650.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,834.00 1,611,645.79 073 MOBILIZATION LS 149,597.0000 149,597.00 1.000 149,597 ORIGINAL CONTRACT AMOUNT 1,603,061.00 TOTAL WORK COMPLETED 59,834.00 1,761,242.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 69,834.00 1,761,242.79 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 11/12/19 110 06/01/20 06/01/20 03/29/21 73 191 8 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/21