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 07/22/20 EST. NO. 002 TIME 12:38 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Q3704 --------------------------------------------------------------------------- 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 07/22/20 EST. NO. 002 TIME 12:38 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Q3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3704 TIME 12:38 PM ESTIMATE NO. 002 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/22/20 LOCATION PROGRESS ESTIMATE 04-SON-1-25.0/30.5 ----------------- VINTAGE PAVING COMPANY, INC IN SONOMA COUNTY NEAR JENNER FROM 119 MAIN ST; 0.5 MILE NORTH OF RUSSIAN GULCH WINTERS CA 95694 CREEK TO 2.5 MILES SOUTH OF FORT ROSS ROAD. FED. AID NO. N O N E DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 425.0000 12,750.00 12.000 5,100.00 12.000 5,100 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.250 575.00 1.000 2,300 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,800.0000 1,800.00 0.000 0 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.050 40.00 0.750 600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 485.0000 9,700.00 22.000 10,670.00 32.000 15,520 009 CRACK TREATMENT LNMI 6,738.0000 74,118.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 166.0000 315,400.00 2,094.500 347,687.00 2,094.500 347,687 011 TACK COAT TON 1,100.0000 3,300.00 2.880 3,168.00 2.880 3,168 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.3000 73,150.00 9,032.500 120,132.25 9,032.500 120,132 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,920.00 538.000 4,304.00 538.000 4,304 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4200 17,040.00 22,968.000 32,614.56 22,968.000 32,614 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3704 TIME 12:38 PM ESTIMATE NO. 002 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 631,990.81 639,125.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 631,990.81 639,125.81 ORIGINAL CONTRACT AMOUNT 619,978.00 TOTAL WORK COMPLETED 631,990.81 639,125.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 631,990.81 639,125.81 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 05/14/20 30 06/08/20 06/08/20 07/03/20 12 7 0 0 99% 40% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20