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 06/14/23 EST. NO. 001 TIME 01:08 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3W5704 --------------------------------------------------------------------------- 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 06/14/23 EST. NO. 001 TIME 01:08 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-3W5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5704 TIME 01:08 PM ESTIMATE NO. 001 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/14/23 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS SONOMA COUNTY AT VARIOUS LOCATIONS WEST COAST, LLC 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.750 1,350.00 0.750 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 90,000.00 23.000 23,000.00 23.000 23,000 003 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 0.750 5,475.00 0.750 5,475 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.400 48,000.00 0.400 48,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 950.0000 5,700.00 5.000 4,750.00 5.000 4,750 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 4,200.00 40.000 1,400.00 40.000 1,400 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,011.0000 1,011.00 0.750 758.25 0.750 758 010 STREET SWEEPING LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.400 600.00 0.400 600 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 14,400.00 4,800.000 14,400.00 4,800.000 14,400 STRIPE (HAZARDOUS WASTE) 013 NOISE MONITORING LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 014 CRACK TREATMENT LNMI 20,634.0000 10,317.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 253.0000 30,360.00 0.000 0 016 TACK COAT TON 2,000.0000 1,000.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 15,040.00 0.000 0 018 CLEAN EXPANSION JOINT LF 20.0000 9,120.00 0.000 0 019 JOINT SEAL (MR 1/2") LF 25.0000 3,200.00 0.000 0 020 JOINT SEAL (MR 1") LF 45.0000 6,660.00 0.000 0 021 BONDED JOINT SEAL (MR 1") LF 70.0000 12,600.00 0.000 0 022 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 PROGRAM CAS145 PAGE 2 DATE 06/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5704 TIME 01:08 PM ESTIMATE NO. 001 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 32.0000 7,456.00 51.150 1,636.80 51.150 1,636 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 3,600.00 0.000 0 025 REMOVE CONCRETE DECK SURFACE SQFT 2.5000 34,500.00 13,335.000 33,337.50 13,335.000 33,337 026 REMOVE UNSOUND CONCRETE CF 150.0000 34,950.00 51.150 7,672.50 51.150 7,672 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 46,477.50 43,312.400 21,656.20 43,312.400 21,656 028 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 656,460.00 2,555.000 214,620.00 2,555.000 214,620 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 222,953.50 36,151.100 99,415.53 36,151.100 99,415 (F) 030 TREAT BRIDGE DECK SQFT 0.5000 5,941.00 5,227.400 2,613.70 5,227.400 2,613 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 8,990.00 58.000 3,596.00 58.000 3,596 032 PAINT BRIDGE IDENTIFICATION EA 200.0000 800.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 5.0000 1,050.00 210.000 1,050.00 210.000 1,050 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 3,780.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 5,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,525.00 0.000 0 037 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 52,800.00 0.000 0 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 48,620.00 0.000 0 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 5,400.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 06/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5704 TIME 01:08 PM ESTIMATE NO. 001 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 06/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 499,581.48 499,581.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 499,581.48 499,581.48 040 MOBILIZATION LS 160,000.0000 160,000.00 0.950 152,000.00 0.950 152,000 ORIGINAL CONTRACT AMOUNT 1,666,111.00 TOTAL WORK COMPLETED 651,581.48 651,581.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 651,581.48 651,581.48 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 02/15/23 90 00/00/00 06/01/23 09/21/23 23 0 0 0 39% 26% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/01/23. BRAJNIKOFF, LEONARD RESIDENT ENGINEER