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 07/17/23 EST. NO. 002 TIME 01:06 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 07/17/23 EST. NO. 002 TIME 01:06 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 07/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5704 TIME 01:06 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/17/23 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 0.250 450.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 90,000.00 22.000 22,000.00 45.000 45,000 003 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 0.750 5,475 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.600 72,000.00 1.000 120,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 950.0000 5,700.00 1.000 950.00 6.000 5,700 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 4,200.00 80.000 2,800.00 120.000 4,200 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,011.0000 1,011.00 0.750 758 010 STREET SWEEPING LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.600 900.00 1.000 1,500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 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 1.000 2,000 014 CRACK TREATMENT LNMI 20,634.0000 10,317.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 253.0000 30,360.00 134.540 34,038.62 134.540 34,038 016 TACK COAT TON 2,000.0000 1,000.00 0.500 1,000.00 0.500 1,000 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 15,040.00 705.000 11,280.00 705.000 11,280 018 CLEAN EXPANSION JOINT LF 20.0000 9,120.00 463.000 9,260.00 463.000 9,260 019 JOINT SEAL (MR 1/2") LF 25.0000 3,200.00 121.000 3,025.00 121.000 3,025 020 JOINT SEAL (MR 1") LF 45.0000 6,660.00 150.000 6,750.00 150.000 6,750 021 BONDED JOINT SEAL (MR 1") LF 70.0000 12,600.00 192.300 13,461.00 192.300 13,461 022 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 07/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5704 TIME 01:06 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,636 024 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 33,337 026 REMOVE UNSOUND CONCRETE CF 150.0000 34,950.00 0.370 55.50 51.520 7,728 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 46,477.50 48,501.600 24,250.80 91,814.000 45,907 028 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 656,460.00 4,120.000 346,080.00 6,675.000 560,700 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 222,953.50 44,922.900 123,537.98 81,074.000 222,953 (F) 030 TREAT BRIDGE DECK SQFT 0.5000 5,941.00 6,654.600 3,327.30 11,882.000 5,941 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 8,990.00 97.000 6,014.00 155.000 9,610 032 PAINT BRIDGE IDENTIFICATION EA 200.0000 800.00 4.000 800.00 4.000 800 033 REMOVE PAVEMENT MARKER EA 5.0000 1,050.00 210.000 1,050 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 3,780.00 183.000 3,294.00 183.000 3,294 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 5,600.00 277.000 4,432.00 277.000 4,432 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,525.00 4,350.000 6,525.00 4,350.000 6,525 037 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 52,800.00 4,240.000 46,640.00 4,240.000 46,640 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 48,620.00 3,446.000 44,798.00 3,446.000 44,798 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 5,400.00 1,071.000 5,355.00 1,071.000 5,355 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 07/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5704 TIME 01:06 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 07/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 804,774.20 1,304,355.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 804,774.20 1,304,355.67 040 MOBILIZATION LS 160,000.0000 160,000.00 0.050 8,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,666,111.00 TOTAL WORK COMPLETED 812,774.20 1,464,355.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 812,774.20 1,464,355.67 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 47 0 0 0 88% 52% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/01/23. BRAJNIKOFF, LEONARD RESIDENT ENGINEER