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 10/18/23 EST. NO. 002 TIME 01:15 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 10/18/23 EST. NO. 002 TIME 01:15 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 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W0404 TIME 01:15 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/18/23 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 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 37.000 37,000.00 49.000 49,000 003 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.750 5,400 004 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.350 11,900.00 0.750 25,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 3,000.0000 3,000.00 1.000 3,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 2.000 4,000 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.350 1,400.00 0.600 2,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 009 STREET SWEEPING LS 4,620.0000 4,620.00 0.350 1,617.00 0.600 2,772 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 22,890.00 32,700.000 22,890.00 32,700.000 22,890 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 1.000 3,000.00 1.000 3,000 013 CRACK TREATMENT LNMI 6,500.0000 39,000.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 616.0000 295,680.00 80.000 49,280.00 480.000 295,680 015 REMOVE PAVEMENT MARKER EA 4.0000 5,920.00 730.000 2,920.00 1,480.000 5,920 016 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 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W0404 TIME 01:15 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,000.000 23,800.00 34,000.000 23,800 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,800.00 380.000 3,800.00 380.000 3,800 032 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 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W0404 TIME 01:15 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,607.00 451,187.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,607.00 451,187.00 036 MOBILIZATION LS 74,000.0000 74,000.00 0.050 3,700.00 1.000 74,000 ORIGINAL CONTRACT AMOUNT 748,459.50 TOTAL WORK COMPLETED 161,307.00 525,187.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,307.00 525,187.00 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 49 0 0 0 70% 82% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER