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 02/21/20 EST. NO. 009 TIME 02:07 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4G3804 --------------------------------------------------------------------------- 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 0018 2,123.56 E.W. @ F.A.(+) 092719 N 0053.0 0019 2,771.21 061719 N 0045.0 0020 3,377.46 061819 N 0046.0 0021 3,529.04 061919 N 0047.0 0022 2,013.38 062019 N 0048.0 0023 1,903.71 062919 N 0049.0 0024 3,726.52 063019 N 0050.0 0025 2,653.72 092119 N 0052.0 0028 4,795.46 092119 N 37.2 0 012 0002 17,747.10 A.C. @ L.S.(+) 021720 N CCO 12 44,641.16 TOTAL THIS ESTIMATE 34,311.64 TOTAL PREVIOUS ESTIMATE 78,952.80 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 02/21/20 EST. NO. 009 TIME 02:07 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:07 PM ESTIMATE NO. 009 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/21/20 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-30.9/31.4 ----------------------- GHILOTTI CONSTRUCTION CO. NEAR COTATI FROM 0.3 MI EAST OF INC. HESSEL ROAD TO 0.1 MI EAST OF 246 GHILOTTI AVENUE BARTLESON ROAD SANTA ROSA CA 95407 FED. AID NO. HSNH-P116(50)E CONSTRUCT BRIDGE, RET WALLS, TRAFF SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,725.0000 2,725.00 1.000 2,725 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 220,000.00 85.000 85,000 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200 005 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.500 77,500 006 TYPE III BARRICADE EA 100.0000 200.00 8.000 800 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 1,100.00 44.000 440 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 7,400.00 8,358.000 8,358 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,800.00 15.000 750 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.500 12,500 011 TEMPORARY RAILING (TYPE K) LF 30.0000 29,400.00 720.000 21,600 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 2,750.00 0.000 0 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 25,000.00 4.000 20,000 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.700 1,155 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 32,000.00 2.000 1,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 9,600.00 4.000 1,200 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 TEMPORARY HYDRAULIC MULCH SQYD 2.5000 8,625.00 473.300 1,183 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 10.0000 1,000.00 0.000 0 021 TEMPORARY CHECK DAM LF 15.0000 1,800.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,200.00 8.000 1,600 PROGRAM CAS145 PAGE 2 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:07 PM ESTIMATE NO. 009 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 6.0000 16,500.00 1,250.000 7,500 024 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 105.000 1,575 025 TEMPORARY DEWATERING AND NON-STORM LS 6,000.0000 6,000.00 0.500 3,000 WATERDISCHARGE CONTROL SYSTEM 026 TEMPORARY SILT FENCE LF 7.0000 6,020.00 700.000 4,900 027 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 2.000 7,000 028 STREET SWEEPING LS 8,800.0000 8,800.00 0.500 4,400 029 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 42,000.00 73.000 21,900 031 WATER QUALITY MONITORING REPORT EA 300.0000 2,100.00 3.000 900 032 WATER QUALITY ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 033 TEMPORARY CREEK DIVERSION SYSTEMS LS 78,000.0000 78,000.00 0.500 39,000 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 11,000.00 4,048.000 20,240 STRIPE (HAZARDOUS WASTE) 035 TREATED WOOD WASTE LB 1.0000 2,330.00 0.000 0 036 REMOVE CONCRETE (SQYD) SQYD 150.0000 600.00 6.600 990 037 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 22,800.00 2,080.000 12,480 038 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.600 9,000 039 ROADWAY EXCAVATION CY 50.0000 231,500.00 2,315.000 115,750 040 COMPACTION GROUTING CF 14.5000 87,000.00 6,060.000 87,870 041 STRUCTURE EXCAVATION (TYPE D) CY 150.0000 126,000.00 400.000 60,000 (F) 042 STRUCTURE EXCAVATION (RETAINING WALL) CY 60.0000 44,100.00 877.000 52,620 (F) 043 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 75,200.00 188.000 37,600 (F) 044 STRUCTURE BACKFILL (RETAINING WALL) CY 160.0000 73,600.00 460.000 73,600 (F) 045 PERVIOUS BACKFILL MATERIAL (RETAINING CY 75.0000 6,075.00 81.000 6,075 (F) WALL) 046 DITCH EXCAVATION CY 300.0000 3,000.00 11.500 3,450 047 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.600 1,200 048 SOIL AMENDMENT CY 300.0000 1,260.00 0.000 0 049 PACKET FERTILIZER EA 3.0000 960.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:07 PM ESTIMATE NO. 009 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP H) EA 35.0000 7,350.00 0.000 0 051 PLANT (GROUP I) EA 65.0000 3,055.00 0.000 0 052 PLANT (GROUP A) EA 50.0000 3,200.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0 054 WOOD MULCH CY 400.0000 1,800.00 0.000 0 055 FOLIAGE PROTECTOR EA 40.0000 1,880.00 0.000 0 056 2" WYE STRAINER ASSEMBLY EA 800.0000 800.00 0.000 0 057 RISER SPRINKLER ASSEMBLY EA 25.0000 8,000.00 0.000 0 058 CAM COUPLER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0 059 2" GATE VALVE EA 450.0000 450.00 0.000 0 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 6,600.00 0.000 0 (F) LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 5,500.00 0.000 0 (F) (SUPPLY LINE) 062 2" PLASTIC PIPE (CLASS 315) LF 7.0000 2,660.00 0.000 0 (F) (SUPPLY LINE) 063 BALL VALVE EA 250.0000 1,500.00 0.000 0 064 IMPORTED BIOFILTRATION SOIL CY 125.0000 16,250.00 10.000 1,250 065 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5600 4,900.00 0.000 0 066 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.4200 3,876.60 0.000 0 067 HYDROMULCH SQFT 0.0500 2,020.00 0.000 0 068 FIBER ROLLS LF 2.5000 6,150.00 0.000 0 069 HYDROSEED SQFT 0.1100 4,444.00 0.000 0 070 COMPOST (CY) CY 79.0000 2,370.00 0.000 0 071 CLASS 2 AGGREGATE SUBBASE CY 60.0000 81,000.00 497.000 29,820 072 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 64,200.00 444.000 26,640 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 HOT MIX ASPHALT (TYPE A) TON 125.0000 146,250.00 404.230 50,528 075 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 261,000.00 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 3,240.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:07 PM ESTIMATE NO. 009 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 2,040.00 0.000 0 078 TACK COAT TON 1,500.0000 7,500.00 0.000 0 079 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 182.00 0.000 0 080 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 37,960.00 0.000 0 081 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 200.0000 249,200.00 602.000 120,400 082 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 800.0000 84,000.00 52.000 41,600 (F) 083 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 236,500.00 105.000 115,500 (F) 084 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 147,000.00 26.000 78,000 (F) (POLYMER FIBER) 085 STRUCTURAL CONCRETE, RETAINING WALL CY 1,100.0000 401,500.00 365.000 401,500 (F) 086 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 88,000.00 41.160 82,320 (F) 087 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 130.0000 218,400.00 1,222.000 158,860 SLAB (TYPE SIII) 088 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 130.0000 119,600.00 0.000 0 SLAB (MODIFIED) 089 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 1,600.0000 28,800.00 8.000 12,800 UNIT 090 JOINT SEAL (MR 1") LF 127.0000 17,653.00 0.000 0 091 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 82,912.50 34,035.000 42,543 (F) 092 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7500 72,397.50 41,370.000 72,397 (F) 093 18" ALTERNATIVE PIPE CULVERT LF 100.0000 53,000.00 465.000 46,500 094 24" ALTERNATIVE PIPE CULVERT LF 100.0000 45,000.00 450.000 45,000 095 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 5,800.00 29.000 5,800 (F) 096 18" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 4,400.00 4.000 1,600 097 24" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 2,400.00 3.000 1,200 098 21" X 15" CORRUGATED STEEL PIPE ARCH LF 100.0000 8,100.00 81.000 8,100 (.109" THICK) 099 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 100.0000 52,000.00 150.000 15,000 (F) 100 ANCHOR ASSEMBLY EA 500.0000 2,000.00 2.000 1,000 101 GEOMEMBRANE LINER SQFT 1.0000 1,660.00 600.000 600 102 18" ALTERNATIVE FLARED END SECTION EA 150.0000 300.00 2.000 300 103 REMOVE CULVERT (LF) LF 40.0000 6,800.00 37.000 1,480 PROGRAM CAS145 PAGE 5 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:07 PM ESTIMATE NO. 009 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE REINFORCED CONCRETE BOX CULVERT LS 50,000.0000 50,000.00 0.500 25,000 (LS) 105 REMOVE HEADWALL EA 800.0000 1,600.00 2.000 1,600 106 ROCK SLOPE PROTECTION CY 350.0000 3,850.00 3.750 1,312 (20 LB, CLASS I, METHOD B) (CY) 107 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 165.00 33.000 165 108 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 4,000.00 0.000 0 CONSTRUCTION) 109 MISCELLANEOUS IRON AND STEEL LB 3.0000 13,395.00 4,226.000 12,678 (F) 110 EMERGENCY VEHICLE DETECTION SYSTEM LS 10,500.0000 10,500.00 0.000 0 111 STAIN GALVANIZED SURFACES (LS) LS 33,500.0000 33,500.00 0.650 21,775.00 0.650 21,775 112 REMOVE PAVEMENT MARKER EA 4.0000 200.00 168.000 672 113 GUARD RAILING DELINEATOR EA 100.0000 600.00 0.000 0 114 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,200.00 104.000 520.00 104.000 520 115 OBJECT MARKER (TYPE L-1) EA 100.0000 400.00 0.000 0 116 SPECIAL MARKER EA 100.0000 800.00 0.000 0 117 REMOVE ROADSIDE SIGN EA 100.0000 600.00 6.000 600 118 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 0.000 0 119 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,625.00 0.000 0 (0.063") UNFRAMED FOR RETROREFLECTIVE (TYPE XI) 120 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 615.00 0.000 0 (0.080") UNFRAMED FOR RETROREFLECTIVE (TYPE XI) 121 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 530.00 0.000 0 122 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0 123 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 750.00 0.000 0 METHOD) 124 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 900.00 0.000 0 125 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 38.0000 4,940.00 0.000 0 126 VEGETATION CONTROL (MINOR CONCRETE) SQYD 89.0000 14,240.00 0.000 0 127 TRANSITION RAILING (TYPE WB-31) EA 5,975.0000 11,950.00 0.000 0 128 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 18,000.00 0.000 0 129 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 380.0000 202,920.00 399.000 151,620.00 399.000 151,620 (F) PROGRAM CAS145 PAGE 6 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:07 PM ESTIMATE NO. 009 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVE GUARDRAIL LF 10.0000 1,400.00 40.000 400 131 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,500.00 0.000 0 132 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 390.00 0.000 0 133 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,400.00 0.000 0 134 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 416.50 0.000 0 (BROKEN 6-1) 135 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,920.00 4,335.000 4,335 136 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 138.00 74.000 222 137 MODIFYING EXISTING ELECTRICAL SYSTEM LS 227,500.0000 227,500.00 0.050 11,375.00 0.500 113,750 PROGRAM CAS145 PAGE 7 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:07 PM ESTIMATE NO. 009 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,290.00 2,517,200.75 ADJUSTMENT OF COMPENSATION 17,747.10 37,971.70 EXTRA WORK 26,894.06 40,981.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,931.16 2,596,153.55 138 MOBILIZATION LS 335,000.0000 335,000.00 1.000 335,000 ORIGINAL CONTRACT AMOUNT 5,028,690.10 TOTAL WORK COMPLETED 229,931.16 2,931,153.55 MATERIALS ON HAND ON SITE -91,674.61 57,223.17 DEDUCTIONS 0.00 0.00 TOTAL 138,256.55 2,988,376.72 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 04/09/19 220 06/04/19 06/04/19 09/09/20 84 93 4 0 57% 38% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20