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 08/24/20 EST. NO. 029 TIME 12:49 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4G2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0056 2,894.65 E.W. @ F.A.(+) 071420 N 0165.0 2,894.65 TOTAL THIS ESTIMATE 1,344,442.37 TOTAL PREVIOUS ESTIMATE 1,347,337.02 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 08/24/20 EST. NO. 029 TIME 12:49 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4G2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -84,000.00 005 LIQUIDATED DAMAGE RE 84,000.00 029 84,000.00 0.00 TOTAL DEDUCTIONS 84,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2204 TIME 12:49 PM ESTIMATE NO. 029 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 04-SON-12-17.7/18.2 ----------------- GHILOTTI BROS., INC. IN SONOMA COUNTY IN SANTA ROSA ON 525 JACOBY STREET ROUTE 12 FROM FARMERS LANE TO 0.2 SAN RAFAEL CA 94901 MILE WEST OF BRUSH CREEK ROAD. FED. AID NO. SNHG-P012(124)E INSTALL CONCRETE MEDIAN BARRIER AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 1.000 1,000 003 TIME-RELATED OVERHEAD (LS) LS 175,000.0000 175,000.00 1.000 175,000 004 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000 005 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 006 TRAFFIC CONTROL SYSTEM LS 181,000.0000 181,000.00 1.000 181,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 6,600.00 14,003.000 7,001 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,450.00 29.000 1,450 009 TEMPORARY PAVEMENT MARKER EA 3.0000 3,570.00 1,190.000 3,570 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 011 TEMPORARY RAILING (TYPE K) LF 13.0000 81,770.00 6,290.000 81,770 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 700.0000 2,100.00 3.000 2,100 013 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 015 TEMPORARY CHECK DAM LF 10.0000 1,500.00 150.000 1,500 016 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 5,400.00 24.000 5,400 017 TEMPORARY SILT FENCE LF 5.0000 8,600.00 1,720.000 8,600 018 STREET SWEEPING LS 900.0000 900.00 1.000 900 019 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 10,220.00 5,379.000 10,758 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.5000 8,300.00 17,240.000 8,620 022 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 7,860.00 1,310.000 7,860 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2204 TIME 12:49 PM ESTIMATE NO. 029 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 145,000.0000 145,000.00 1.000 145,000 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 ROADWAY EXCAVATION (TYPE Z-2) CY 315.0000 481,950.00 1,530.000 481,950 (AERIALLY DEPOSITED LEAD) 026 SHOULDER BACKING TON 190.0000 5,700.00 30.000 5,700.00 30.000 5,700 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 IMPORTED BORROW (CY) CY 40.0000 80.00 2.000 80 029 FIBER ROLLS LF 6.0000 10,320.00 1,720.000 10,320 030 CLASS 4 AGGREGATE SUBBASE CY 135.0000 49,950.00 370.000 49,950 031 HOT MIX ASPHALT (TYPE A) TON 140.0000 217,000.00 2,366.190 331,266 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 364,500.00 262.560 39,384.00 2,423.100 363,465 033 HOT MIX ASPHALT-OPEN GRADED TON 140.0000 170,800.00 1,427.480 199,847 (OPEN GRADED FRICTION COURSE) 034 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.0000 198.00 36.000 216 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 3,780.00 743.000 4,458 036 PLACE HOT MIX ASPHALT SQYD 80.0000 18,400.00 237.500 19,000 (MISCELLANEOUS AREA) 037 TACK COAT TON 900.0000 2,700.00 2.000 1,800.00 3.000 2,700 038 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 5,250.00 1,750.000 5,250 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 7,400.00 1,310.000 13,100 040 16" CAST-IN-DRILLED-HOLE CONCRETE LF 80.0000 92,320.00 1,154.000 92,320 PILING (BARRIER) 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 104,000.00 54.020 108,040 (F) 042 ARCHITECTURAL SURFACE (BARRIER) SQFT 1.0000 15,500.00 13,082.000 13,082 043 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 195.0000 58,500.00 298.000 58,110 044 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 190.0000 161,500.00 584.200 110,998 045 24" ALTERNATIVE PIPE CULVERT LF 370.0000 55,500.00 160.000 59,200 046 RAPID STRENGTH CONCRETE CY 1,000.0000 230,000.00 200.300 200,300 (STRUCTURE BACKFILL) 047 18" REINFORCED CONCRETE PIPE LF 900.0000 10,800.00 12.000 10,800 048 REMOVE CULVERT (LF) LF 30.0000 5,100.00 170.000 5,100 049 REMOVE INLET EA 515.0000 3,605.00 7.000 3,605 PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2204 TIME 12:49 PM ESTIMATE NO. 029 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ADJUST INLET EA 1,700.0000 1,700.00 1.000 1,700 051 MINOR CONCRETE (MISCELLANEOUS CY 1,800.0000 1,440.00 1.000 1,800 CONSTRUCTION) 052 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 37,400.00 39.000 42,900 053 MINOR CONCRETE (ISLAND PAVING) CY 1,000.0000 32,000.00 35.000 35,000 054 REMOVE CONCRETE (CURB AND GUTTER) LF 11.0000 46,310.00 4,317.000 47,487 055 MISCELLANEOUS IRON AND STEEL LB 2.0000 11,950.00 6,214.000 12,428 (F) 056 REMOVE PAVEMENT MARKER EA 1.0000 910.00 924.000 924 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 600.00 115.000 460 058 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,100.00 0.000 0 059 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 2.000 200 (STRAP AND SADDLE BRACKET METHOD) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,600.00 6.750 101.25 246.750 3,701 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 12.000 180 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.5000 1,625.00 6.750 43.88 256.750 1,668 063 ROADSIDE SIGN - ONE POST EA 275.0000 3,575.00 2.000 550.00 13.000 3,575 064 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 1.000 500.00 2.000 1,000 065 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 1.000 200.00 3.000 600 METHOD) 066 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 500.00 0.000 0 067 CRASH CUSHION (TYPE CAT) EA 9,000.0000 18,000.00 2.000 18,000 068 CONCRETE BARRIER (TYPE 60C) LF 125.0000 152,500.00 1,220.000 152,500 069 CONCRETE BARRIER (TYPE 60SC) LF 130.0000 128,700.00 990.000 128,700 070 CONCRETE BARRIER MARKER EA 300.0000 13,800.00 47.000 14,100.00 47.000 14,100 071 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 280.0000 353,640.00 1,263.000 353,640 (F) 072 CONCRETE BARRIER (TYPE 736SV MODIFIED) LF 285.0000 148,485.00 521.000 148,485 (F) 073 CONCRETE BARRIER TRANSITION LF 300.0000 4,500.00 15.000 4,500 (F) 074 REMOVE GUARDRAIL LF 17.0000 10,370.00 610.000 10,370 075 REMOVE DOUBLE METAL BEAM BARRIER LF 17.0000 10,370.00 624.000 10,608 PROGRAM CAS145 PAGE 4 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2204 TIME 12:49 PM ESTIMATE NO. 029 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,150.00 378.000 1,890 (ENHANCED WET NIGHT VISIBILITY) 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 77.000 77 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,460.00 4,519.000 4,519 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,210.00 1,482.000 1,482 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 080 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 2,265.00 4,915.000 2,457 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 6,643.00 5,399.000 7,018 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,400.00 758.000 1,516 (ENHANCED WET NIGHT VISIBILITY) 083 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 6,150.00 7,845.000 7,845 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 0.000 0 085 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 920.00 294.000 1,176 086 MODIFYING EXISTING ELECTRICAL SYSTEM LS 198,000.0000 198,000.00 1.000 198,000 PROGRAM CAS145 PAGE 5 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2204 TIME 12:49 PM ESTIMATE NO. 029 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,579.13 4,041,145.63 ADJUSTMENT OF COMPENSATION 0.00 374,919.35 EXTRA WORK 2,894.65 972,417.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,473.78 5,388,482.65 087 MOBILIZATION LS 439,000.0000 439,000.00 1.000 439,000 ORIGINAL CONTRACT AMOUNT 4,392,986.00 TOTAL WORK COMPLETED 65,473.78 5,827,482.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 84,000.00 0.00 TOTAL 149,473.78 5,827,482.65 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 01/04/18 140 04/16/18 03/01/18 09/18/20 159 429 70 0 100% 76% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20