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 07/14/26 EST. NO. 004 TIME 10:00 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-2Q7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 42,630.53 E.W. @ L.S.(+) 070126 N 1001 42,630.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,630.53 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 07/14/26 EST. NO. 004 TIME 10:00 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-2Q7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7804 TIME 10:00 AM ESTIMATE NO. 004 BID OPENING 11/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/14/26 LOCATION PROGRESS ESTIMATE 04-SON-12-19.8 ----------------- GHILOTTI CONSTRUCTION COMPANY, SONOMA COUNTY IN SANTA ROSA AT SOUTH BOAS INC. DRIVE 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. ACNH-P012(133)E CONST CURB RAMPS & SW, RET WALL, AND INSTA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 11,250.00 19.000 2,850.00 49.000 7,350 003 DEVELOP WATER SUPPLY LS 2,800.0000 2,800.00 0.250 700.00 0.450 1,260 004 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.750 4,725 005 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.300 15,600.00 0.550 28,600 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 12.0000 1,800.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,750.00 10.000 500 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 11,250.00 19.000 2,850.00 49.000 7,350 SYSTEM 009 TEMPORARY BARRIER SYSTEM LF 42.0000 31,080.00 212.000 8,904.00 504.000 21,168 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 32,000.00 1.000 8,000.00 2.350 18,800 011 TEMPORARY CRASH CUSHION TL-2 EA 2,500.0000 20,000.00 2.000 5,000 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,000.0000 8,000.00 0.150 600.00 0.500 2,000 SYSTEM 013 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 0.250 825.00 0.650 2,145 014 WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200 016 TEMPORARY FIBER ROLL LF 6.0000 1,980.00 0.000 0 017 STREET SWEEPING LS 8,800.0000 8,800.00 0.500 4,400.00 0.500 4,400 018 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 019 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 6.0000 4,380.00 0.000 0 (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 2.5000 425.00 0.000 0 021 NOISE MONITORING LS 21,000.0000 21,000.00 0.500 10,500 022 TEMPORARY HIGH-VISIBILITY FENCE LF 25.0000 1,000.00 40.000 1,000 PROGRAM CAS145 PAGE 2 DATE 07/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7804 TIME 10:00 AM ESTIMATE NO. 004 BID OPENING 11/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/14/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.700 5,250.00 0.700 5,250 024 ROADWAY EXCAVATION CY 225.0000 164,250.00 143.120 32,202.00 176.350 39,678 025 STRUCTURE EXCAVATION (RETAINING WALL) CY 250.0000 18,775.00 52.900 13,225.00 52.900 13,225 (F) 026 STRUCTURE BACKFILL (RETAINING WALL) CY 600.0000 12,180.00 0.000 0 (F) 027 CONCRETE BACKFILL CY 700.0000 17,570.00 20.700 14,490.00 20.700 14,490 (F) 028 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 6.0000 1,920.00 0.000 0 B2 029 ROADSIDE CLEARING LS 3,900.0000 3,900.00 0.700 2,730.00 0.700 2,730 030 WOOD MULCH CY 250.0000 4,250.00 0.000 0 031 FIBER ROLLS LF 9.0000 4,230.00 0.000 0 032 COMPOST (CY) CY 22.0000 198.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 265.0000 76,850.00 24.070 6,378.55 24.070 6,378 034 HOT MIX ASPHALT (TYPE A) TON 365.0000 65,700.00 20.130 7,347 035 TACK COAT TON 6,000.0000 1,200.00 0.000 0 036 RETAINING WALL (MASONRY WALL) SQFT 90.0000 27,450.00 0.000 0 (F) 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,100.0000 69,700.00 16.600 68,060 (F) 038 18" ALTERNATIVE PIPE CULVERT LF 320.0000 83,200.00 260.000 83,200 039 18" CORRUGATED STEEL PIPE (.079" THICK) LF 325.0000 26,000.00 60.000 19,500 040 REMOVE CULVERT (LF) LF 90.0000 9,900.00 110.000 9,900 041 REMOVE INLET EA 1,500.0000 4,500.00 3.000 4,500 042 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,250.0000 125,000.00 0.000 0 AND DRIVEWAY) 043 MINOR CONCRETE (TEXTURED PAVING) CY 1,600.0000 3,200.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 7.0000 14,574.00 1,843.000 12,901 (F) 045 REMOVE PAVEMENT MARKER EA 5.0000 460.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 735.00 0.000 0 047 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.7000 849.80 0.000 0 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.0000 1,462.00 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 3 DATE 07/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7804 TIME 10:00 AM ESTIMATE NO. 004 BID OPENING 11/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/14/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 051 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 1,200.00 0.000 0 052 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 300.0000 1,200.00 0.000 0 053 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 10,000.00 0.000 0 WET NIGHT VISIBILITY) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.8000 5,206.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,160.00 0.000 0 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,560.00 0.000 0 059 SIGNAL AND LIGHTING SYSTEM LS 425,700.0000 425,700.00 0.200 85,140.00 0.280 119,196 PROGRAM CAS145 PAGE 4 DATE 07/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7804 TIME 10:00 AM ESTIMATE NO. 004 BID OPENING 11/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/14/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,144.55 525,292.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,630.53 42,630.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 246,775.08 567,922.78 060 MOBILIZATION LS 105,000.0000 105,000.00 0.950 99,750 ORIGINAL CONTRACT AMOUNT 1,531,564.80 TOTAL WORK COMPLETED 246,775.08 667,672.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,775.08 667,672.78 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 01/12/26 75 04/13/26 02/02/26 08/21/26 48 19 0 0 41% 40% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER