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 04/22/22 EST. NO. 005 TIME 09:23 AM 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 04/22/22 EST. NO. 005 TIME 09:23 AM 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 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4604 TIME 09:23 AM ESTIMATE NO. 005 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 11/04/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/22/22 LOCATION FINAL 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 40.000 9,000 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 1.000 6,600 003 TRAFFIC CONTROL SYSTEM LS 100,100.0000 100,100.00 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 1.000 11,000 006 JOB SITE MANAGEMENT LS 35,362.7700 35,362.77 1.000 35,362 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 1.000 4,500 008 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 12,056.960 1,298,534 011 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 8,904 014 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 (ENHANCED WET NIGHT VISIBILITY) 017 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 1,160.00 588.000 2,352 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4604 TIME 09:23 AM ESTIMATE NO. 005 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 11/04/21 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 04/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,904,209.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,904,209.06 ORIGINAL CONTRACT AMOUNT 1,852,141.77 TOTAL WORK COMPLETED 0.00 1,904,209.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,904,209.06 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 06/10/21 40 07/01/21 07/01/21 11/04/21 40 24 0 0 100% 100% BRAJNIKOFF, LEONARD RESIDENT ENGINEER