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 07/16/25 EST. NO. 003 TIME 11:27 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-1Q7004 --------------------------------------------------------------------------- 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 07/16/25 EST. NO. 003 TIME 11:27 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-1Q7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7004 TIME 11:27 AM ESTIMATE NO. 003 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/16/25 LOCATION PROGRESS ESTIMATE 04-SON-101-22.8/32.8 ----------------- GHILOTTI CONSTRUCTION COMPANY, SONOMA COUNTY AT VARIOUS LOCATIONS FROM INC. MENDOCINO AVENUE OVERCROSSING TO LIMERICK 246 GHILOTTI AVENUE LANE OVERCROSSING SANTA ROSA CA 95407 FED. AID NO. N O N E REPLACE BRIDGE RAILING AND GUARDRAIL, & RE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 0.250 775.00 0.750 2,325 002 TIME-RELATED OVERHEAD (LS) LS 205,000.0000 205,000.00 0.100 20,500.00 0.290 59,450 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 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 37,703.0000 37,703.00 0.050 1,885.15 0.750 28,277 006 TRAFFIC CONTROL SYSTEM LS 625,000.0000 625,000.00 0.090 56,250.00 0.270 168,750 007 TYPE III BARRICADE EA 80.0000 2,160.00 7.000 560.00 21.000 1,680 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 9.0000 18,540.00 972.000 8,748.00 2,060.000 18,540 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,640.00 40.000 1,600 010 PORTABLE DELINEATOR EA 40.0000 4,160.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 65.0000 6,500.00 0.000 0 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 30.0000 242,400.00 1,000.000 30,000.00 3,980.000 119,400 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 26,500.0000 26,500.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 41,000.0000 41,000.00 0.090 3,690.00 0.270 11,070 015 TEMPORARY CRASH CUSHION TL-2 EA 5,100.0000 40,800.00 5.000 25,500 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 17,000.0000 34,000.00 0.000 0 SYSTEM 017 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.090 720.00 0.270 2,160 018 WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.500 297 019 ASBESTOS COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 25.0000 17,000.00 380.000 9,500 STRIPE (HAZARDOUS WASTE) 021 WORK AREA MONITORING (BRIDGE) LS 24,000.0000 24,000.00 0.500 12,000 022 TREATED WOOD WASTE LB 0.3000 1,281.00 2,135.000 640 PROGRAM CAS145 PAGE 2 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7004 TIME 11:27 AM ESTIMATE NO. 003 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NOISE MONITORING LS 13,000.0000 13,000.00 0.090 1,170.00 0.270 3,510 024 TEMPORARY HIGH-VISIBILITY FENCE LF 4.8300 33,568.50 5,988.000 28,922 025 CLEARING AND GRUBBING (LS) LS 24,000.0000 24,000.00 0.700 16,800 026 ROADWAY EXCAVATION CY 195.0000 99,450.00 255.000 49,725 027 STRUCTURE EXCAVATION (BRIDGE) CY 1,000.0000 49,000.00 5.500 5,500.00 30.000 30,000 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 1,200.0000 54,000.00 22.500 27,000 (F) 029 IMPORTED BORROW (CY) CY 205.0000 100,450.00 150.000 30,750.00 150.000 30,750 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 495.0000 1,980.00 0.000 0 031 HYDROMULCH SQFT 0.1600 1,984.00 0.000 0 032 FIBER ROLLS LF 4.0000 10,200.00 0.000 0 033 HYDROSEED SQFT 0.2800 3,472.00 0.000 0 034 COMPOST (CY) CY 291.6900 11,375.91 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 715.0000 40,040.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 285.0000 168,150.00 50.000 14,250.00 50.000 14,250 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.2000 14,400.00 0.000 0 038 TACK COAT TON 926.5000 1,853.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 8,000.00 279.000 1,395.00 1,079.000 5,395 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 40,100.00 0.000 0 041 STRUCTURAL CONCRETE, BRIDGE CY 6,800.0000 292,400.00 21.500 146,200 (F) 042 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,350.0000 432,400.00 92.000 216,200 (F) FIBER) 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,950.0000 40,415.00 13.700 40,415 (F) 044 STRUCTURAL CONCRETE, BRIDGE (RSC, CF 3,100.0000 31,000.00 10.000 31,000.00 10.000 31,000 (F) REPAIR) (CF) 045 CONCRETE SURFACE TEXTURE (MEDIUM BLAST) SQFT 25.0000 198,750.00 0.000 0 046 DRILL AND BOND DOWEL LF 70.0000 147,840.00 328.000 22,960.00 1,384.000 96,880 047 CLEAN EXPANSION JOINT LF 52.0000 8,944.00 0.000 0 048 JOINT SEAL (MR 1") LF 117.0000 24,336.00 0.000 0 049 BAR REINFORCING STEEL (BRIDGE) LB 1.9200 121,075.20 31,530.000 60,537 (F) PROGRAM CAS145 PAGE 3 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7004 TIME 11:27 AM ESTIMATE NO. 003 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PUBLIC SAFETY PLAN LS 19,000.0000 19,000.00 0.500 9,500 051 RAPID SETTING CONCRETE (PATCH) CF 3,800.0000 1,520.00 0.000 0 052 REPAIR SPALLED SURFACE AREA SQFT 1,900.0000 13,490.00 0.000 0 053 REMOVE UNSOUND CONCRETE CF 3,400.0000 1,360.00 0.000 0 054 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 14,883.00 0.000 0 055 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 187,530.00 0.000 0 056 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 71,424.00 0.000 0 (F) 057 TREAT BRIDGE DECK SQFT 1.0000 5,955.00 0.000 0 (F) 058 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 5,925.00 0.000 0 059 BRIDGE REMOVAL (PORTION), LOCATION A LS 287,000.0000 287,000.00 0.500 143,500 060 BRIDGE REMOVAL (PORTION), LOCATION B LS 332,000.0000 332,000.00 0.500 166,000.00 1.000 332,000 061 BRIDGE REMOVAL (PORTION), LOCATION C LS 240,000.0000 240,000.00 0.500 120,000 062 BRIDGE REMOVAL (PORTION), LOCATION D LS 208,000.0000 208,000.00 0.500 104,000 063 CONCRETE BACKFILL (PIPE TRENCH) CY 480.0000 33,600.00 70.000 33,600 (F) 064 18" PLASTIC PIPE LF 100.0000 19,000.00 188.300 18,830 065 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 380.0000 22,040.00 57.500 21,850 (.109" THICK) 066 ANCHOR ASSEMBLY EA 700.0000 4,200.00 6.000 4,200 067 DRAINAGE INLET MARKER EA 40.0000 200.00 0.000 0 068 MINOR CONCRETE (CURB AND GUTTER) CY 1,350.0000 41,850.00 0.000 0 069 MINOR CONCRETE (SIDEWALK) CY 1,020.0000 35,700.00 0.000 0 070 REMOVE CONCRETE CURB (LANE SEPARATION) LF 20.0000 1,000.00 50.000 1,000.00 50.000 1,000 071 REMOVE CONCRETE (CURB AND GUTTER) LF 49.0000 17,150.00 425.000 20,825.00 425.000 20,825 072 REMOVE CONCRETE (CURB, GUTTER, AND CY 375.0000 45,750.00 0.000 0 SIDEWALK) (CY) 073 MISCELLANEOUS IRON AND STEEL LB 3.0000 3,585.00 1,195.000 3,585 (F) 074 MISCELLANEOUS METAL (BRIDGE) LB 24.0000 17,880.00 0.000 0 (F) 075 ANTI-GRAFFITI COATING SQFT 3.2000 13,328.00 0.000 0 (F) 076 REMOVE PAVEMENT MARKER EA 5.0000 7,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7004 TIME 11:27 AM ESTIMATE NO. 003 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 LANE SEPARATION SYSTEM LF 300.0000 22,800.00 0.000 0 078 GUARD RAILING DELINEATOR EA 30.0000 1,800.00 0.000 0 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 5,040.00 0.000 0 080 REMOVE SIGN PANEL FROM STRUCTURE EA 200.0000 1,200.00 0.000 0 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.7500 3,003.00 0.000 0 (0.080"-UNFRAMED) 082 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 0.000 0 083 INSTALL SIGN (MECHANICAL EXPANSION EA 350.0000 350.00 0.000 0 ANCHOR) 084 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 250.0000 1,250.00 0.000 0 085 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 44.5000 16,910.00 125.000 5,562.50 125.000 5,562 086 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 51.0000 44,880.00 500.000 25,500.00 500.000 25,500 087 VEGETATION CONTROL (MINOR CONCRETE) SQYD 168.0000 151,200.00 530.000 89,040.00 530.000 89,040 088 CHAIN LINK RAILING (TYPE 7) LF 161.0000 182,896.00 0.000 0 (F) 089 ORNAMENTAL RAILING LF 356.2200 415,352.52 10.000 3,562 (F) 090 TRANSITION RAILING (TYPE AGT) EA 5,500.0000 55,000.00 8.000 44,000.00 8.000 44,000 091 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 4,453.9000 44,539.00 8.000 35,631.20 8.000 35,631 092 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 625.0000 729,375.00 0.000 0 (F) 093 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 390.0000 461,370.00 300.300 117,117.00 1,183.000 461,370 (F) 094 REMOVE GUARDRAIL LF 9.0000 2,790.00 240.000 2,160.00 240.000 2,160 095 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 1,820.00 0.000 0 WET NIGHT VISIBILITY) 096 BIKE LANE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 12,960.00 0.000 0 (GREEN) 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 15,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,025.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 100 12" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 2,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 101 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 24,700.00 0.000 0 102 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 39,960.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 5 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7004 TIME 11:27 AM ESTIMATE NO. 003 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 3" CONDUIT (BRIDGE) LS 122,726.0000 122,726.00 0.000 0 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 18" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 5,600.00 13.400 5,360 PROGRAM CAS145 PAGE 6 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q7004 TIME 11:27 AM ESTIMATE NO. 003 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 736,988.85 2,745,050.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 736,988.85 2,745,050.79 106 MOBILIZATION LS 615,000.0000 615,000.00 0.950 584,250 ORIGINAL CONTRACT AMOUNT 7,965,469.13 TOTAL WORK COMPLETED 736,988.85 3,329,300.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 736,988.85 3,329,300.79 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 03/06/25 200 04/30/25 04/30/25 02/20/26 56 0 0 0 42% 28% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER