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 05/16/23 EST. NO. 010 TIME 08:51 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 --------------------------------------------------------------------------- 001 0002 44,670.20 E.W. @ U.P (+) 051523 N 0001 0 003 0001 815.66 E.W. @ F.A.(+) 012723 N 0005.0 0002 380.00 012723 N 0006.0 0003 844.72 092822 N 0015.0 004 0001 3,995.88 E.W. @ F.A.(+) 012623 N 0004.0 0002 5,987.26 013023 N 0007.0 0003 675.74 020323 N 0008.0 0004 1,258.43 100522 N 0009.0 0005 1,882.17 100622 N 0010.0 0006 1,653.91 100722 N 0011.0 0007 267.31 101322 N 0012.0 0008 4,030.95 012723 N 0013.0 0009 1,422.27 100522 N 0016.0 0010 2,117.19 100622 N 0017.0 0011 2,117.19 100722 N 0018.0 0012 1,844.70 100322 N 0019.0 0013 267.52 100522 N 0020.0 0014 617.94 100622 N 0021.0 0015 1,208.77 100722 N 0022.0 0018 1,718.98 101122 N 0025.0 0019 104.56 101122 N 0026.0 0021 19.07 101422 N 0028.0 0022 2,883.63 012723 N 0029.0 0023 155.55 020723 N 0030.0 0024 663.97 032223 N 0031.0 0025 95.82 092322 N 0032.0 81,699.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 81,699.39 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 05/16/23 EST. NO. 010 TIME 08:51 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 05/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 08:51 AM ESTIMATE NO. 010 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 05/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/16/23 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 1.000 340,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.050 1,100.00 1.000 22,000 006 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 007 TYPE III BARRICADE EA 104.0000 4,160.00 40.000 4,160 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5600 3,404.80 1,877.000 1,051.12 6,080.000 3,404 009 CHANNELIZER (SURFACE MOUNTED) EA 62.0000 38,440.00 620.000 38,440 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 41.0000 14,760.00 420.000 17,220 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 20.0000 2,800.00 140.000 2,800.00 140.000 2,800 012 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 3,240.000 19,440 017 JOB SITE MANAGEMENT LS 29,000.0000 29,000.00 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 1.000 8,700 022 TEMPORARY CONCRETE WASHOUT LS 3,930.0000 3,930.00 1.000 3,930 PROGRAM CAS145 PAGE 2 DATE 05/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 08:51 AM ESTIMATE NO. 010 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 05/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,004.000 3,012.00 5,080.000 15,240 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.7100 4,331.00 6,100.000 4,331 026 NOISE MONITORING LS 3,900.0000 3,900.00 1.000 3,900 027 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 1.000 4,470 029 STRUCTURE EXCAVATION (BRIDGE) CY 160.0000 3,840.00 24.000 3,840 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 103.0000 1,030.00 10.000 1,030 (F) 031 IMPORTED BORROW (CY) CY 76.0000 1,520.00 20.000 1,520 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 515.0000 1,545.00 1.000 515.00 3.000 1,545 033 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 4,950.00 4,950.000 4,950.00 4,950.000 4,950 034 FIBER ROLLS LF 6.0000 6,060.00 1,010.000 6,060.00 1,010.000 6,060 035 CLASS 2 AGGREGATE BASE (CY) CY 237.0000 1,113.90 5.000 1,185 036 HOT MIX ASPHALT (TYPE A) TON 206.0000 14,832.00 2.560 527.36 72.000 14,832 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 26.0000 2,860.00 9.000 234.00 119.000 3,094 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 26.0000 4,160.00 26.000 676.00 186.000 4,836 039 TACK COAT TON 4,200.0000 420.00 0.100 420 040 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 247.0000 8,645.00 35.000 8,645 041 REMOVE ASPHALT CONCRETE DIKE LF 19.0000 5,130.00 270.000 5,130 042 STRUCTURAL CONCRETE, BRIDGE CY 1,013.0000 16,208.00 16.000 16,208 (F) 043 DRILL AND BOND DOWEL LF 54.0000 10,638.00 197.000 10,638 044 CLEAN EXPANSION JOINT LF 25.0000 1,025.00 41.000 1,025 045 JOINT SEAL (MR 1") LF 96.0000 3,168.00 41.000 3,936 046 BAR REINFORCING STEEL (BRIDGE) LB 1.5400 4,293.52 2,788.000 4,293 (F) 047 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 18.0000 42,030.00 2,335.000 42,030 (F) WITHOUT WALKWAY) 048 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 8.0000 18,680.00 2,335.000 18,680 (F) WITHOUT WALKWAY) 049 REMOVE BRIDGE MOUNTED SIGN EA 3,600.0000 10,800.00 3.000 10,800 PROGRAM CAS145 PAGE 3 DATE 05/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 08:51 AM ESTIMATE NO. 010 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 05/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,920 051 REFINISH BRIDGE DECK SQFT 47.0000 12,455.00 265.000 12,455 052 REFINISH CONCRETE SURFACE SQFT 45.0000 37,755.00 839.000 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 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 23.000 21,160 058 MINOR CONCRETE (SIDEWALK) CY 655.0000 11,790.00 20.500 13,427 059 MINOR CONCRETE (CURB RAMP) CY 1,200.0000 1,200.00 1.250 1,500 060 REMOVE CONCRETE (CURB AND GUTTER) LF 34.0000 3,332.00 122.500 4,165 061 REMOVE CONCRETE CY 411.0000 12,741.00 35.500 14,590 (CURB, GUTTER, AND SIDEWALK) (CY) 062 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 1,812.00 151.000 1,812 (F) 063 ANTI-GRAFFITI COATING SQFT 8.0000 27,224.00 3,403.000 27,224 (F) 064 REMOVE PAVEMENT MARKER EA 1.0000 340.00 340.000 340 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 4,400.00 220.000 4,400.00 220.000 4,400 066 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 39.0000 14,820.00 380.000 14,820 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.0000 6,150.00 150.000 6,150 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 47.0000 12,220.00 325.000 15,275 069 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 139,776.00 624.000 139,776 (F) 071 ORNAMENTAL RAILING LF 200.0000 107,800.00 539.000 107,800 (F) 072 TRANSITION RAILING (TYPE WB-31) EA 6,142.0000 42,994.00 8.000 49,136 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,476.0000 31,332.00 7.000 31,332 074 CONCRETE BARRIER LF 350.0000 283,150.00 809.000 283,150 (F) (TYPE 732SW MODIFIED) 075 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 275.0000 225,775.00 821.000 225,775 (F) 076 REMOVE GUARDRAIL LF 10.0000 4,400.00 440.000 4,400 PROGRAM CAS145 PAGE 4 DATE 05/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 08:51 AM ESTIMATE NO. 010 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 05/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 2,120 078 THERMOPLASTIC PAVEMENT MARKING SQFT 29.0000 2,088.00 72.000 2,088.00 72.000 2,088 (ENHANCED WET NIGHT VISIBILITY) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,520.00 4,760.000 9,520.00 4,760.000 9,520 (ENHANCED WET NIGHT VISIBILITY) 080 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 70.00 70.000 70.00 70.000 70 081 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,040.00 103.000 824.00 130.000 1,040 082 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 1.000 164,000 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 TEMPORARY BARRIER SYSTEM LF 36.0000 116,640.00 2,285.000 82,260 PROGRAM CAS145 PAGE 5 DATE 05/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2404 TIME 08:51 AM ESTIMATE NO. 010 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 05/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 05/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,827.48 2,987,355.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 81,699.39 81,699.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,526.87 3,069,054.71 087 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 3,365,460.22 TOTAL WORK COMPLETED 119,526.87 3,399,054.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,526.87 3,399,054.71 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 06/28/23 137 77 0 0 99% 91% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER