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 09/12/23 EST. NO. 001 TIME 03:12 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-2W0404 --------------------------------------------------------------------------- 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 09/12/23 EST. NO. 001 TIME 03:12 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-2W0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W0404 TIME 03:12 PM ESTIMATE NO. 001 BID OPENING 06/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/12/23 LOCATION PROGRESS ESTIMATE 04-SON-116-36.4/39.3 ----------------- GHILOTTI BROS, INC. SONOMA COUNTY IN AND NEAR PETALUMA FROM 525 JACOBY STREET FRATE ROAD TO STAGE GULCH CREEK BRIDGE SAN RAFAEL CA 94901 FED. AID NO. HSST-S116(1)E REPLACE ASPHALT CONCRETE SURFACING AND STR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 12.000 12,000.00 12.000 12,000 003 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.750 5,400.00 0.750 5,400 004 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.400 13,600.00 0.400 13,600 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 009 STREET SWEEPING LS 4,620.0000 4,620.00 0.250 1,155.00 0.250 1,155 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 22,890.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 2.0000 660.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.000 0 013 CRACK TREATMENT LNMI 6,500.0000 39,000.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 616.0000 295,680.00 400.000 246,400.00 400.000 246,400 015 REMOVE PAVEMENT MARKER EA 4.0000 5,920.00 750.000 3,000.00 750.000 3,000 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 12,400.00 0.000 0 017 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0 018 REMOVE ROADSIDE SIGN PANEL EA 125.0000 1,000.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,584.00 0.000 0 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 352.00 0.000 0 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,440.00 0.000 0 (0.080"-FRAMED) 022 ROADSIDE SIGN - ONE POST EA 450.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W0404 TIME 03:12 PM ESTIMATE NO. 001 BID OPENING 06/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/12/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 1,600.00 0.000 0 POST 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 16,500.00 0.000 0 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 83,330.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,132.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 23,800.00 0.000 0 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,800.00 0.000 0 032 6" RUMBLE STRIP (ASPHALT CONCRETE STA 53.0000 901.00 0.000 0 PAVEMENT-SINUSOIDAL) 033 12" RUMBLE STRIP (ASPHALT CONCRETE STA 57.0000 14,820.00 0.000 0 PAVEMENT) 034 12" RUMBLE STRIP (ASPHALT CONCRETE STA 60.0000 7,200.00 0.000 0 PAVEMENT-SINUSOIDAL) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W0404 TIME 03:12 PM ESTIMATE NO. 001 BID OPENING 06/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/12/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 293,580.00 293,580.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 293,580.00 293,580.00 036 MOBILIZATION LS 74,000.0000 74,000.00 0.950 70,300.00 0.950 70,300 ORIGINAL CONTRACT AMOUNT 748,459.50 TOTAL WORK COMPLETED 363,880.00 363,880.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,880.00 363,880.00 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 07/24/23 60 09/18/23 08/10/23 11/07/23 27 0 0 0 49% 45% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER