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 04/07/26 EST. NO. 001 TIME 03:21 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-2Q4204 --------------------------------------------------------------------------- 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 04/07/26 EST. NO. 001 TIME 03:21 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-2Q4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4204 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 10/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/07/26 LOCATION PROGRESS ESTIMATE 04-SON-116-19.9/33.4 ----------------- GHILOTTI CONSTRUCTION COMPANY, SONOMA COUNTY AT VARIOUS LOCATIONS FROM INC. 0.1 MILE NORTH OF JONES CREEK BRIDGE NEAR 246 GHILOTTI AVENUE FORESTVILLE TO 0.1 MILE SOUTH OF GOSSAGE SANTA ROSA CA 95407 CREEK BRIDGE NEAR COTATI FED. AID NO. N O N E REPLACE CONC BARRIER, CONST MGS AND INSTAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,700.0000 5,700.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 125,000.0000 125,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,400.0000 16,400.00 0.500 8,200.00 0.500 8,200 007 TRAFFIC CONTROL SYSTEM LS 156,000.0000 156,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 20,080.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 5,175.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 38.0000 36,480.00 0.000 0 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 29.0000 161,530.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,100.0000 61,000.00 0.000 0 013 TEMPORARY CRASH CUSHION TL-2 EA 3,900.0000 62,400.00 0.000 0 014 TEMPORARY CRASH CUSHION TL-3 EA 3,100.0000 58,900.00 0.000 0 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,600.0000 36,000.00 0.000 0 SYSTEM 016 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 017 WATER POLLUTION CONTROL PROGRAM LS 670.0000 670.00 0.000 0 018 TEMPORARY FIBER ROLL LF 8.0000 25,600.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 14.0000 30,240.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 11,400.00 0.000 0 021 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4204 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 10/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/07/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 11,680.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.5000 4,635.00 0.000 0 025 INVASIVE SPECIES CONTROL LS 38,000.0000 38,000.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 41,000.0000 41,000.00 0.000 0 027 STRUCTURE EXCAVATION (BRIDGE) CY 2,650.0000 2,120.00 0.000 0 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 3,800.0000 2,280.00 0.000 0 (F) 029 STRUCTURE BACKFILL (SLURRY CEMENT) CY 270.0000 4,050.00 0.000 0 (F) 030 ROADSIDE CLEARING LS 34,000.0000 34,000.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 10,400.0000 10,400.00 0.000 0 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 5,700.00 0.000 0 033 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3500 8,127.00 0.000 0 034 HYDROMULCH SQFT 0.3500 3,675.00 0.000 0 035 FIBER ROLLS LF 5.9500 9,044.00 0.000 0 036 HYDROSEED SQFT 0.7000 7,350.00 0.000 0 037 COMPOST (CY) CY 160.0000 5,440.00 0.000 0 038 INCORPORATE MATERIALS SQFT 0.3000 3,150.00 0.000 0 039 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 45,000.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 290.0000 58,000.00 0.000 0 041 HOT MIX ASPHALT (BRIDGE) TON 2,100.0000 31,500.00 0.000 0 042 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 41.0000 5,166.00 0.000 0 FABRIC) 043 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 240.0000 6,000.00 0.000 0 AREA) 044 TACK COAT TON 15,000.0000 4,500.00 0.000 0 045 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 605.0000 4,235.00 0.000 0 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 39,600.00 0.000 0 047 STRUCTURAL CONCRETE, BARRIER SLAB CY 2,300.0000 232,300.00 0.000 0 (F) 048 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 12,000.0000 120,000.00 0.000 0 (F) 049 DRILL AND BOND DOWEL LF 155.0000 8,525.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4204 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 10/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/07/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 1/2") LF 600.0000 3,600.00 0.000 0 051 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 2,336.00 0.000 0 (F) 052 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 0.000 0 053 BRIDGE REMOVAL (PORTION), LOCATION B LS 135,000.0000 135,000.00 0.000 0 054 BRIDGE REMOVAL (PORTION), LOCATION C LS 95,000.0000 95,000.00 0.000 0 055 21" X 15" CORRUGATED STEEL PIPE ARCH LF 225.0000 6,075.00 0.000 0 (.109" THICK) 056 28" X 20" CORRUGATED STEEL PIPE ARCH LF 285.0000 12,255.00 0.000 0 (.109" THICK) 057 REMOVE CULVERT (LF) LF 6.0000 420.00 0.000 0 058 REMOVE HEADWALL EA 5,500.0000 5,500.00 0.000 0 059 PREPARE AND STAIN CONCRETE SQFT 33.5900 31,742.55 0.000 0 060 STAIN GALVANIZED SURFACES (LS) LS 16,588.3500 16,588.35 0.000 0 061 REMOVE PAVEMENT MARKER EA 4.0000 800.00 0.000 0 062 GUARD RAILING DELINEATOR EA 55.0000 2,530.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 2,700.00 0.000 0 064 REMOVE ROADSIDE SIGN EA 400.0000 1,200.00 0.000 0 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 1,750.00 0.000 0 (0.063"-UNFRAMED) 066 ROADSIDE SIGN - ONE POST EA 850.0000 3,400.00 0.000 0 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 36,000.00 0.000 0 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 58,480.00 0.000 0 069 TUBULAR BICYCLE RAILING LF 225.0000 51,300.00 0.000 0 (F) 070 CABLE RAILING LF 95.0000 4,845.00 0.000 0 (F) 071 TRANSITION RAILING (TYPE AGT) EA 4,000.0000 40,000.00 0.000 0 072 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 1,500.00 0.000 0 073 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,895.0000 31,160.00 0.000 0 074 ALTERNATIVE CRASH CUSHION TL-3 EA 42,000.0000 42,000.00 0.000 0 075 REMOVE GUARDRAIL LF 5.0000 4,150.00 0.000 0 076 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 1,450.0000 334,950.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 04/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4204 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 10/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/07/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 35.0000 5,250.00 0.000 0 WET NIGHT VISIBILITY) 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 30,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,580.00 0.000 0 081 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 900.00 0.000 0 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 083 LIGHTING SYSTEM LS 32,850.0000 32,850.00 0.000 0 084 TEMPORARY SIGNAL SYSTEMS LS 872,758.0000 872,758.00 0.000 0 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4204 TIME 03:21 PM ESTIMATE NO. 001 BID OPENING 10/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/07/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,200.00 8,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,200.00 8,200.00 086 MOBILIZATION LS 365,000.0000 365,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,932,521.90 TOTAL WORK COMPLETED 8,200.00 8,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,200.00 8,200.00 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 11/10/25 400 01/06/26 12/01/25 04/20/27 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER