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 12/14/22 EST. NO. 005 TIME 10:25 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-2K2404 --------------------------------------------------------------------------- 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 12/14/22 EST. NO. 005 TIME 10:25 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-2K2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 LOCATION PROGRESS ESTIMATE 04-MRN-101-15.6/15.6 ----------------- 04-SON-101-16.5/16.5 BRIDGEWAY CIVIL CONSTRUCTORS, IN MARIN COUNTY IN SAN RAFAEL ON 04-SON-101-19.0/19.0 INC. US-101 AT MILLER CREEK ROAD OC AND 3333 VACA VALLEY PARKWAY; IN SONOMA COUNTY IN SANTA ROSA ON VACAVILLE CA 95688 US-101 AT TODD ROAD OC AND BAKER AVENUE OC FED. AID NO. N O N E REPLACE/UPGRADE BRIDGE RAILS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900 002 TIME-RELATED OVERHEAD (LS) LS 340,000.0000 340,000.00 0.180 61,200.00 0.760 258,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.800 17,600 006 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.180 19,800.00 0.760 83,600 007 TYPE III BARRICADE EA 104.0000 4,160.00 13.000 1,352 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5600 3,404.80 368.000 206 009 CHANNELIZER (SURFACE MOUNTED) EA 62.0000 38,440.00 183.000 11,346 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 41.0000 14,760.00 80.000 3,280.00 283.000 11,603 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 20.0000 2,800.00 0.000 0 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.500 10,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,400.0000 52,800.00 2.000 8,800.00 10.000 44,000 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,350.0000 8,100.00 3.000 4,050 016 TEMPORARY TRAFFIC SCREEN LF 6.0000 19,440.00 0.000 0 017 JOB SITE MANAGEMENT LS 29,000.0000 29,000.00 0.180 5,220.00 0.760 22,040 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 540.0000 540.00 0.750 405 019 TEMPORARY DRAINAGE INLET PROTECTION EA 346.0000 346.00 0.000 0 020 TEMPORARY FIBER ROLL LF 2.0000 1,980.00 1,010.000 2,020.00 1,455.000 2,910 021 STREET SWEEPING LS 8,700.0000 8,700.00 0.180 1,566.00 0.720 6,264 022 TEMPORARY CONCRETE WASHOUT LS 3,930.0000 3,930.00 0.180 707.40 0.720 2,829 PROGRAM CAS145 PAGE 2 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 8,470.0000 8,470.00 1.000 8,470 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 15,240.00 500.000 1,500 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.7100 4,331.00 2,165.500 1,537 026 NOISE MONITORING LS 3,900.0000 3,900.00 0.180 702.00 0.720 2,808 027 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 13,740.00 522.000 3,132.00 1,718.000 10,308 028 CLEARING AND GRUBBING (LS) LS 4,470.0000 4,470.00 0.330 1,475.10 0.660 2,950 029 STRUCTURE EXCAVATION (BRIDGE) CY 160.0000 3,840.00 1.000 160.00 13.000 2,080 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 103.0000 1,030.00 5.500 566 (F) 031 IMPORTED BORROW (CY) CY 76.0000 1,520.00 0.000 0 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 515.0000 1,545.00 1.000 515.00 2.000 1,030 033 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 4,950.00 0.000 0 034 FIBER ROLLS LF 6.0000 6,060.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 237.0000 1,113.90 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 206.0000 14,832.00 23.000 4,738 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 26.0000 2,860.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 26.0000 4,160.00 0.000 0 039 TACK COAT TON 4,200.0000 420.00 0.030 126 040 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 247.0000 8,645.00 14.410 3,559 041 REMOVE ASPHALT CONCRETE DIKE LF 19.0000 5,130.00 0.000 0 042 STRUCTURAL CONCRETE, BRIDGE CY 1,013.0000 16,208.00 7.500 7,597 (F) 043 DRILL AND BOND DOWEL LF 54.0000 10,638.00 48.000 2,592.00 122.000 6,588 044 CLEAN EXPANSION JOINT LF 25.0000 1,025.00 0.000 0 045 JOINT SEAL (MR 1") LF 96.0000 3,168.00 0.000 0 046 BAR REINFORCING STEEL (BRIDGE) LB 1.5400 4,293.52 217.000 334.18 1,486.000 2,288 (F) 047 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 18.0000 42,030.00 0.000 0 (F) WITHOUT WALKWAY) 048 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 8.0000 18,680.00 0.000 0 (F) WITHOUT WALKWAY) 049 REMOVE BRIDGE MOUNTED SIGN EA 3,600.0000 10,800.00 3.000 10,800 PROGRAM CAS145 PAGE 3 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 4,920.00 0.000 0 051 REFINISH BRIDGE DECK SQFT 47.0000 12,455.00 0.000 0 052 REFINISH CONCRETE SURFACE SQFT 45.0000 37,755.00 312.000 14,040 053 BRIDGE REMOVAL (PORTION), LOCATION A LS 210,000.0000 210,000.00 0.500 105,000 054 BRIDGE REMOVAL (PORTION), LOCATION B LS 235,000.0000 235,000.00 1.000 235,000 055 BRIDGE REMOVAL (PORTION), LOCATION C LS 165,000.0000 165,000.00 0.000 0 056 CARBON FIBER REINFORCED POLYMER STRIP LF 47.0000 122,670.00 2,592.000 121,824.00 2,610.000 122,670 057 MINOR CONCRETE (CURB AND GUTTER) CY 920.0000 18,400.00 3.800 3,496 058 MINOR CONCRETE (SIDEWALK) CY 655.0000 11,790.00 3.550 2,325 059 MINOR CONCRETE (CURB RAMP) CY 1,200.0000 1,200.00 1.000 1,200 060 REMOVE CONCRETE (CURB AND GUTTER) LF 34.0000 3,332.00 0.000 0 061 REMOVE CONCRETE CY 411.0000 12,741.00 7.350 3,020 (CURB, GUTTER, AND SIDEWALK) (CY) 062 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 1,812.00 0.000 0 (F) 063 ANTI-GRAFFITI COATING SQFT 8.0000 27,224.00 0.000 0 (F) 064 REMOVE PAVEMENT MARKER EA 1.0000 340.00 0.000 0 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 4,400.00 0.000 0 066 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 39.0000 14,820.00 0.000 0 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.0000 6,150.00 37.500 1,537 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 47.0000 12,220.00 16.000 752 069 CHAIN LINK RAILING (TYPE 7) LF 146.0000 67,306.00 461.000 67,306.00 461.000 67,306 (F) 070 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 224.0000 139,776.00 0.000 0 (F) 071 ORNAMENTAL RAILING LF 200.0000 107,800.00 0.000 0 (F) 072 TRANSITION RAILING (TYPE WB-31) EA 6,142.0000 42,994.00 3.000 18,426 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,476.0000 31,332.00 3.000 13,428 074 CONCRETE BARRIER LF 350.0000 283,150.00 232.000 81,200 (F) (TYPE 732SW MODIFIED) 075 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 275.0000 225,775.00 232.000 63,800 (F) 076 REMOVE GUARDRAIL LF 10.0000 4,400.00 257.200 2,572 PROGRAM CAS145 PAGE 4 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CONCRETE BARRIER LF 106.0000 2,120.00 4.400 466 078 THERMOPLASTIC PAVEMENT MARKING SQFT 29.0000 2,088.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 70.00 0.000 0 081 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,040.00 27.000 216 082 6" TRAFFIC STRIPE TAPE LF 8.0000 11,920.00 0.000 0 083 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 14,900.00 0.000 0 084 MODIFYING LIGHTING SYSTEMS LS 164,000.0000 164,000.00 0.660 108,240 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 TEMPORARY BARRIER SYSTEM LF 36.0000 116,640.00 800.000 28,800 PROGRAM CAS145 PAGE 5 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 10:25 AM ESTIMATE NO. 005 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300,633.68 1,422,349.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,633.68 1,422,349.10 087 MOBILIZATION LS 330,000.0000 330,000.00 0.950 313,500 ORIGINAL CONTRACT AMOUNT 3,365,460.22 TOTAL WORK COMPLETED 300,633.68 1,735,849.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,633.68 1,735,849.10 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 06/13/22 150 06/29/22 06/29/22 03/03/23 75 40 0 0 51% 50% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER