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 08/20/26 EST. NO. 005 TIME 11:29 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 0002 18,270.23 E.W. @ L.S.(+) 080126 N 1 006 0001 198,021.63 E.W. @ L.S.(+) 081826 N 1 216,291.86 TOTAL THIS ESTIMATE 42,630.53 TOTAL PREVIOUS ESTIMATE 258,922.39 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 08/20/26 EST. NO. 005 TIME 11:29 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7804 TIME 11:29 AM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/20/26 LOCATION RERUN 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 23.000 3,450.00 72.000 10,800 003 DEVELOP WATER SUPPLY LS 2,800.0000 2,800.00 0.350 980.00 0.800 2,240 004 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.150 945.00 0.900 5,670 005 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.300 15,600.00 0.850 44,200 006 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 23.000 3,450.00 72.000 10,800 SYSTEM 009 TEMPORARY BARRIER SYSTEM LF 42.0000 31,080.00 504.000 21,168 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 32,000.00 1.000 8,000.00 3.350 26,800 011 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 0.500 2,000.00 1.000 4,000 SYSTEM 013 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 0.200 660.00 0.850 2,805 014 WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.100 125.00 0.850 1,062 015 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 0.350 3,080.00 0.850 7,480 018 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700 019 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 0.350 7,350.00 0.850 17,850 022 TEMPORARY HIGH-VISIBILITY FENCE LF 25.0000 1,000.00 40.000 1,000 PROGRAM CAS145 PAGE 2 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7804 TIME 11:29 AM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 2,250.00 1.000 7,500 024 ROADWAY EXCAVATION CY 225.0000 164,250.00 40.800 9,180.00 217.150 48,858 025 STRUCTURE EXCAVATION (RETAINING WALL) CY 250.0000 18,775.00 52.900 13,225 (F) 026 STRUCTURE BACKFILL (RETAINING WALL) CY 600.0000 12,180.00 20.300 12,180.00 20.300 12,180 (F) 027 CONCRETE BACKFILL CY 700.0000 17,570.00 4.400 3,080.00 25.100 17,570 (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 0.200 780.00 0.900 3,510 030 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 76,850.00 110.700 29,335.50 134.770 35,714 034 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 27,450.00 338.000 30,420.00 338.000 30,420 (F) 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,100.0000 69,700.00 -16.600 -68,060.00 0.000 0 (F) 038 18" ALTERNATIVE PIPE CULVERT LF 320.0000 83,200.00 -260.000 -83,200.00 0.000 0 039 18" CORRUGATED STEEL PIPE (.079" THICK) LF 325.0000 26,000.00 -60.000 -19,500.00 0.000 0 040 REMOVE CULVERT (LF) LF 90.0000 9,900.00 -110.000 -9,900.00 0.000 0 041 REMOVE INLET EA 1,500.0000 4,500.00 -3.000 -4,500.00 0.000 0 042 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,250.0000 125,000.00 104.290 130,362.50 104.290 130,362 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 -12,901.00 0.000 0 (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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7804 TIME 11:29 AM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 127,710.00 0.580 246,906 PROGRAM CAS145 PAGE 4 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q7804 TIME 11:29 AM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 195,577.00 720,869.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 216,291.86 258,922.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 411,868.86 979,791.64 060 MOBILIZATION LS 105,000.0000 105,000.00 0.050 5,250.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 1,531,564.80 TOTAL WORK COMPLETED 417,118.86 1,084,791.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,118.86 1,084,791.64 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 09/21/26 73 19 0 0 66% 20% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER