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 09/07/21 EST. NO. 002 TIME 11:14 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Q4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 14,319.83 A.C. @ U.P.(+) 082521 N 0001 0 14,319.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,319.83 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 09/07/21 EST. NO. 002 TIME 11:14 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Q4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4504 TIME 11:14 AM ESTIMATE NO. 002 BID OPENING 02/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/07/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-116-18.6/25.0 ---------------------------------- ARGONAUT CONSTRUCTORS IN SONOMA COUNTY, NEAR SEBASTOPOL 360 SUTTON PLACE FROM 0.1 MILE WEST OF GREEN VALLEY SANTA ROSA CA 95407 CREEK BRIDGE TO MILL STATION ROAD. FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 330.0000 13,200.00 11.000 3,630.00 40.000 13,200 003 CONSTRUCTION AREA SIGNS LS 8,575.0000 8,575.00 0.250 2,143.75 1.000 8,575 004 TRAFFIC CONTROL SYSTEM LS 57,311.0000 57,311.00 0.100 5,731.10 1.000 57,311 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.100 440.00 1.000 4,400 006 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.100 225.00 1.000 2,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 008 STREET SWEEPING LS 10,500.0000 10,500.00 0.100 1,050.00 1.000 10,500 009 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 010 HOT MIX ASPHALT (TYPE A) TON 110.0000 556,600.00 5,197.980 571,777 011 DATA CORE LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200 012 TACK COAT TON 1,760.0000 17,600.00 9.290 16,350 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 111,625.00 23,621.000 112,199 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,520.00 961.000 3,844 015 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,880.00 986.000 7,888.00 986.000 7,888 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 600.00 2,476.000 1,485 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 27,040.00 1,424.000 1,139.20 40,500.000 32,400 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,450.00 1,782.000 2,673 (ENHANCED WET NIGHT VISIBILITY) 019 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 33,750.0000 33,750.00 0.100 3,375.00 1.000 33,750 PROGRAM CAS145 PAGE 2 DATE 09/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4504 TIME 11:14 AM ESTIMATE NO. 002 BID OPENING 02/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/07/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,009.55 886,454.55 ADJUSTMENT OF COMPENSATION 14,319.83 14,319.83 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 44,329.38 900,774.38 ORIGINAL CONTRACT AMOUNT 865,151.00 TOTAL WORK COMPLETED 44,329.38 900,774.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,329.38 900,774.38 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 05/07/21 40 05/24/21 05/21/21 08/19/21 39 24 0 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/21