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 03/16/23 EST. NO. 008 TIME 03:08 PM 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 03/16/23 EST. NO. 008 TIME 03:08 PM 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 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 03:08 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/16/23 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 0.100 34,000.00 0.950 323,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200.00 3.000 600 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 0.100 11,000.00 0.950 104,500 007 TYPE III BARRICADE EA 104.0000 4,160.00 33.000 3,432 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5600 3,404.80 4,203.000 2,353 009 CHANNELIZER (SURFACE MOUNTED) EA 62.0000 38,440.00 341.000 21,142 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 41.0000 14,760.00 27.000 1,107.00 360.000 14,760 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 1.000 20,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,400.0000 52,800.00 12.000 52,800 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,350.0000 8,100.00 6.000 8,100 016 TEMPORARY TRAFFIC SCREEN LF 6.0000 19,440.00 0.000 0 017 JOB SITE MANAGEMENT LS 29,000.0000 29,000.00 0.100 2,900.00 1.000 29,000 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 540.0000 540.00 0.750 405 019 TEMPORARY DRAINAGE INLET PROTECTION EA 346.0000 346.00 2.000 692 020 TEMPORARY FIBER ROLL LF 2.0000 1,980.00 1,455.000 2,910 021 STREET SWEEPING LS 8,700.0000 8,700.00 0.130 1,131.00 0.950 8,265 022 TEMPORARY CONCRETE WASHOUT LS 3,930.0000 3,930.00 0.100 393.00 0.900 3,537 PROGRAM CAS145 PAGE 2 DATE 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 03:08 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,076.000 12,228 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 0.100 390.00 0.900 3,510 027 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 13,740.00 1,718.000 10,308 028 CLEARING AND GRUBBING (LS) LS 4,470.0000 4,470.00 0.090 402.30 0.950 4,246 029 STRUCTURE EXCAVATION (BRIDGE) CY 160.0000 3,840.00 11.000 1,760.00 24.000 3,840 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 103.0000 1,030.00 4.500 463.50 10.000 1,030 (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 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 5.000 1,185.00 5.000 1,185 036 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 1.500 1,519.50 16.000 16,208 (F) 043 DRILL AND BOND DOWEL LF 54.0000 10,638.00 37.500 2,025.00 197.000 10,638 044 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 1,302.000 2,005.08 2,788.000 4,293 (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 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 03:08 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,640.000 4,920.00 1,640.000 4,920 051 REFINISH BRIDGE DECK SQFT 47.0000 12,455.00 265.000 12,455.00 265.000 12,455 052 REFINISH CONCRETE SURFACE SQFT 45.0000 37,755.00 395.000 17,775.00 839.000 37,755 053 BRIDGE REMOVAL (PORTION), LOCATION A LS 210,000.0000 210,000.00 1.000 210,000 054 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 0.500 82,500.00 1.000 165,000 056 CARBON FIBER REINFORCED POLYMER STRIP LF 47.0000 122,670.00 2,610.000 122,670 057 MINOR CONCRETE (CURB AND GUTTER) CY 920.0000 18,400.00 15.700 14,444.00 19.500 17,940 058 MINOR CONCRETE (SIDEWALK) CY 655.0000 11,790.00 14.450 9,464.75 18.000 11,790 059 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 98.000 3,332.00 98.000 3,332 061 REMOVE CONCRETE CY 411.0000 12,741.00 23.650 9,720.15 31.000 12,741 (CURB, GUTTER, AND SIDEWALK) (CY) 062 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 1,812.00 100.000 1,200.00 151.000 1,812 (F) 063 ANTI-GRAFFITI COATING SQFT 8.0000 27,224.00 0.000 0 (F) 064 REMOVE PAVEMENT MARKER EA 1.0000 340.00 170.000 170.00 170.000 170 065 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 6,150.00 112.500 4,612.50 150.000 6,150 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 47.0000 12,220.00 100.000 4,700 069 CHAIN LINK RAILING (TYPE 7) LF 146.0000 67,306.00 461.000 67,306 (F) 070 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 224.0000 139,776.00 305.000 68,320.00 624.000 139,776 (F) 071 ORNAMENTAL RAILING LF 200.0000 107,800.00 250.000 50,000 (F) 072 TRANSITION RAILING (TYPE WB-31) EA 6,142.0000 42,994.00 4.000 24,568.00 7.000 42,994 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,476.0000 31,332.00 4.000 17,904.00 7.000 31,332 074 CONCRETE BARRIER LF 350.0000 283,150.00 577.000 201,950.00 809.000 283,150 (F) (TYPE 732SW MODIFIED) 075 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 275.0000 225,775.00 270.000 74,250.00 821.000 225,775 (F) 076 REMOVE GUARDRAIL LF 10.0000 4,400.00 82.000 820.00 440.000 4,400 PROGRAM CAS145 PAGE 4 DATE 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 03:08 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.600 1,653.60 20.000 2,120 078 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 0.050 8,200.00 0.950 155,800 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 TEMPORARY BARRIER SYSTEM LF 36.0000 116,640.00 440.000 15,840.00 2,200.000 79,200 PROGRAM CAS145 PAGE 5 DATE 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 03:08 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 636,580.38 2,649,448.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 636,580.38 2,649,448.48 087 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 3,365,460.22 TOTAL WORK COMPLETED 636,580.38 2,979,448.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 636,580.38 2,979,448.48 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 04/11/23 104 66 0 0 87% 69% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER