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 06/11/20 EST. NO. 013 TIME 10:57 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-2J5504 --------------------------------------------------------------------------- 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 06/11/20 EST. NO. 013 TIME 10:57 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-2J5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5504 TIME 10:57 AM ESTIMATE NO. 013 BID OPENING 08/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/11/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-101-33.5/33.5 ---------------------------------------- GORDON N. BALL, INC. IN SON, HEALDSBURG UC. 333 CAMILLE AVENUE ALAMO CA 94507 FED. AID NO. ACNH-Q101(337)E GROUTING, STEEL PILES AND ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 007 TEMPORARY COVER SQYD 4.0000 2,800.00 694.000 2,776 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 3.000 300 009 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 952.000 4,760 010 TEMPORARY SILT FENCE LF 5.0000 3,000.00 1,121.000 5,605 011 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 013 TREATED WOOD WASTE LB 0.2500 1,740.00 8,600.000 2,150 014 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 015 SHOULDER BACKING TON 100.0000 830.00 0.000 0 016 STRUCTURE EXCAVATION CY 125.0000 14,500.00 116.000 14,500 (F) 017 STRUCTURE BACKFILL CY 125.0000 26,250.00 210.000 26,250 (F) 018 POLYURETHANE GROUT INJECTION LB 5.8700 821,800.00 117,657.000 690,646 019 HOT MIX ASPHALT (TYPE A) TON 200.0000 86,000.00 391.000 78,200 020 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 6,080.00 3,040.000 6,080 (PAVING FABRIC) 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 3,400.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 1,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5504 TIME 10:57 AM ESTIMATE NO. 013 BID OPENING 08/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/11/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,000.0000 9,000.00 9.000 9,000 024 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 5,100.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 15,200.00 3,040.000 15,200 026 GRIND EXISTING CONCRETE SQYD 30.0000 11,100.00 370.000 11,100 PAVEMENT 027 ROCK SLOPE PROTECTION CY 500.0000 2,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 180.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 5.0000 360.00 72.000 360 030 DELINEATOR (CLASS 1) EA 40.0000 240.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 720.00 0.000 0 032 OBJECT MARKER (TYPE L-1) EA 100.0000 100.00 1.000 100 033 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 18,400.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 2.000 8,000 036 REMOVE GUARDRAIL LF 20.0000 11,600.00 580.000 11,600 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,610.00 870.000 2,610 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,960.00 1,740.000 6,960 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 06/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5504 TIME 10:57 AM ESTIMATE NO. 013 BID OPENING 08/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/11/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,100.00 1,130,197.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 490,013.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,100.00 1,620,211.44 039 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,434,970.00 TOTAL WORK COMPLETED 1,100.00 1,760,211.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,100.00 1,760,211.44 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 10/08/18 60 10/23/18 10/23/18 03/02/20 61 152 5 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/20