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 09/17/21 EST. NO. 002 TIME 07:02 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Q4604 --------------------------------------------------------------------------- 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 09/17/21 EST. NO. 002 TIME 07:02 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3Q4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4604 TIME 07:02 PM ESTIMATE NO. 002 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/17/21 LOCATION PROGRESS ESTIMATE 04-SON-128-0.0/12.2 ----------------- TEAM GHILOTTI, INC. IN SONOMA COUNTY FROM 2531 PETALUMA BLVD SOUTH; MENDOCINO/SONOMA COUNTY LINE TO PETALUMA CA 94952 NORTH JUNCTION 101/128 AND FROM SOUTH JUNCTION 101/128 TO SAUSAL CREEK BRIDGE 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 225.0000 9,000.00 9.000 2,025.00 40.000 9,000 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.250 1,650.00 1.000 6,600 003 TRAFFIC CONTROL SYSTEM LS 100,100.0000 100,100.00 0.200 20,020.00 1.000 100,100 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 800.0000 6,400.00 2.000 1,600 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.200 2,200.00 1.000 11,000 006 JOB SITE MANAGEMENT LS 35,362.7700 35,362.77 0.200 7,072.55 1.000 35,362 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.750 3,375 008 NOISE MONITORING LS 3,200.0000 3,200.00 0.000 0 009 CRACK TREATMENT LNMI 5,850.0000 23,400.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 107.7000 1,260,090.00 12,024.870 1,295,078 011 TACK COAT TON 3,850.0000 50,050.00 16.210 62,408 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.6000 275,520.00 52,365.300 293,245 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,540.00 2,968.000 8,904.00 2,968.000 8,904 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,025.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 56,694.00 106,972.000 70,601.52 106,972.000 70,601 (ENHANCED WET NIGHT VISIBILITY) 017 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 1,160.00 588.000 2,352.00 588.000 2,352 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4604 TIME 07:02 PM ESTIMATE NO. 002 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 114,825.07 1,899,627.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 114,825.07 1,899,627.97 ORIGINAL CONTRACT AMOUNT 1,852,141.77 TOTAL WORK COMPLETED 114,825.07 1,899,627.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,825.07 1,899,627.97 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 06/10/21 40 07/01/21 07/01/21 09/28/21 34 22 0 0 100% 85% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/21