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 12/03/24 EST. NO. 011 TIME 07:41 AM 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 12/03/24 EST. NO. 011 TIME 07:41 AM 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 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W0404 TIME 07:41 AM ESTIMATE NO. 011 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 06/10/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/03/24 LOCATION FINAL 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 60.000 60,000 003 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 1.000 7,200 004 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 1.000 34,000 005 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 1.000 4,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 STREET SWEEPING LS 4,620.0000 4,620.00 1.000 4,620 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 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 3,000 013 CRACK TREATMENT LNMI 6,500.0000 39,000.00 6.000 39,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 616.0000 295,680.00 480.000 295,680 015 REMOVE PAVEMENT MARKER EA 4.0000 5,920.00 1,480.000 5,920 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 12,400.00 1,523.000 12,184 017 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0 018 REMOVE ROADSIDE SIGN PANEL EA 125.0000 1,000.00 8.000 1,000 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,584.00 72.000 1,584 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 352.00 16.000 352 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,440.00 48.000 1,440 (0.080"-FRAMED) 022 ROADSIDE SIGN - ONE POST EA 450.0000 2,250.00 5.000 2,250 PROGRAM CAS145 PAGE 2 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W0404 TIME 07:41 AM ESTIMATE NO. 011 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 06/10/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 1,600 POST 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 16,500.00 1,028.000 10,280 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,310.00 6,296.000 6,296 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,420.00 5,395.000 5,395 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 83,330.00 42,624.000 55,411 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,132.50 2,385.000 4,173 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,050.00 360.000 540 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 23,800.00 34,000.000 23,800 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,800.00 380.000 3,800 032 6" RUMBLE STRIP (ASPHALT CONCRETE STA 53.0000 901.00 17.000 901 PAVEMENT-SINUSOIDAL) 033 12" RUMBLE STRIP (ASPHALT CONCRETE STA 57.0000 14,820.00 260.000 14,820.00 260.000 14,820 PAVEMENT) 034 12" RUMBLE STRIP (ASPHALT CONCRETE STA 60.0000 7,200.00 120.000 7,200 PAVEMENT-SINUSOIDAL) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W0404 TIME 07:41 AM ESTIMATE NO. 011 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 06/10/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,820.00 645,536.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 50,865.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,820.00 696,402.55 036 MOBILIZATION LS 74,000.0000 74,000.00 1.000 74,000 ORIGINAL CONTRACT AMOUNT 748,459.50 TOTAL WORK COMPLETED 14,820.00 770,402.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,820.00 770,402.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/24/23 60 09/18/23 08/10/23 06/10/24 60 137 0 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER