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 12/14/22 EST. NO. 041 TIME 02:40 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 --------------------------------------------------------------------------- 019 0015 4,612.95 E.W. @ L.S.(+) 121422 N 0014 0 4,612.95 TOTAL THIS ESTIMATE 599,151.91 TOTAL PREVIOUS ESTIMATE 603,764.86 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 12/14/22 EST. NO. 041 TIME 02:40 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 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:40 PM ESTIMATE NO. 041 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 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 LOCATION 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 220,000.00 224.000 224,000 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 005 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 1.000 155,000 006 TYPE III BARRICADE EA 100.0000 200.00 12.000 1,200 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 1,100.00 112.000 1,120 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 7,400.00 13,158.000 13,158 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,800.00 57.000 2,850 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 011 TEMPORARY RAILING (TYPE K) LF 30.0000 29,400.00 940.000 28,200 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 2,750.00 4.000 1,000 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 25,000.00 10.000 50,000 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 1.000 1,650 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 32,000.00 14.000 7,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 9,600.00 16.000 4,800 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 019 TEMPORARY HYDRAULIC MULCH SQYD 2.5000 8,625.00 1,373.300 3,433 (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 11.000 2,200 PROGRAM CAS145 PAGE 2 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:40 PM ESTIMATE NO. 041 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 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,640.000 15,840 024 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 1.000 6,000 WATERDISCHARGE CONTROL SYSTEM 026 TEMPORARY SILT FENCE LF 7.0000 6,020.00 900.000 6,300 027 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 2.000 7,000 028 STREET SWEEPING LS 8,800.0000 8,800.00 1.000 8,800 029 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 42,000.00 143.000 42,900 031 WATER QUALITY MONITORING REPORT EA 300.0000 2,100.00 9.000 2,700 032 WATER QUALITY ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 033 TEMPORARY CREEK DIVERSION SYSTEMS LS 78,000.0000 78,000.00 1.000 78,000 034 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 3,147.000 18,882 038 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 039 ROADWAY EXCAVATION CY 50.0000 231,500.00 3,435.000 171,750 040 COMPACTION GROUTING CF 14.5000 87,000.00 6,060.000 87,870 041 STRUCTURE EXCAVATION (TYPE D) CY 150.0000 126,000.00 840.000 126,000 (F) 042 STRUCTURE EXCAVATION (RETAINING WALL) CY 60.0000 44,100.00 877.000 52,620 (F) 043 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 75,200.00 376.000 75,200 (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 57.500 17,250 047 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 048 SOIL AMENDMENT CY 300.0000 1,260.00 4.200 1,260 049 PACKET FERTILIZER EA 3.0000 960.00 320.000 960 PROGRAM CAS145 PAGE 3 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:40 PM ESTIMATE NO. 041 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 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,350.00 210.000 7,350 051 PLANT (GROUP I) EA 65.0000 3,055.00 47.000 3,055 052 PLANT (GROUP A) EA 50.0000 3,200.00 64.000 3,200 053 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 1.000 18,000 054 WOOD MULCH CY 400.0000 1,800.00 4.500 1,800 055 FOLIAGE PROTECTOR EA 40.0000 1,880.00 47.000 1,880 056 2" WYE STRAINER ASSEMBLY EA 800.0000 800.00 1.000 800 057 RISER SPRINKLER ASSEMBLY EA 25.0000 8,000.00 320.000 8,000 058 CAM COUPLER ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500 059 2" GATE VALVE EA 450.0000 450.00 1.000 450 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 6,600.00 1,200.000 6,600 (F) LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 5,500.00 880.000 5,500 (F) (SUPPLY LINE) 062 2" PLASTIC PIPE (CLASS 315) LF 7.0000 2,660.00 380.000 2,660 (F) (SUPPLY LINE) 063 BALL VALVE EA 250.0000 1,500.00 6.000 1,500 064 IMPORTED BIOFILTRATION SOIL CY 125.0000 16,250.00 150.000 18,750 065 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5600 4,900.00 8,750.000 4,900 066 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.4200 3,876.60 2,730.000 3,876 067 HYDROMULCH SQFT 0.0500 2,020.00 40,400.000 2,020 068 FIBER ROLLS LF 2.5000 6,150.00 2,460.000 6,150 069 HYDROSEED SQFT 0.1100 4,444.00 40,400.000 4,444 070 COMPOST (CY) CY 79.0000 2,370.00 30.000 2,370 071 CLASS 2 AGGREGATE SUBBASE CY 60.0000 81,000.00 1,086.000 65,160 072 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 64,200.00 845.000 50,700 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 HOT MIX ASPHALT (TYPE A) TON 125.0000 146,250.00 1,392.300 174,037 075 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 261,000.00 1,915.100 287,265 076 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 3,240.00 311.000 3,732 PROGRAM CAS145 PAGE 4 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:40 PM ESTIMATE NO. 041 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 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,040.00 200.000 2,400 078 TACK COAT TON 1,500.0000 7,500.00 7.080 10,620 079 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 182.00 91.000 182 080 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 37,960.00 12,345.000 49,380 081 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 200.0000 249,200.00 1,236.000 247,200 082 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 800.0000 84,000.00 105.000 84,000 (F) 083 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 236,500.00 215.000 236,500 (F) 084 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 147,000.00 49.000 147,000 (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 44.000 88,000 (F) 087 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 130.0000 218,400.00 1,680.000 218,400 SLAB (TYPE SIII) 088 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 130.0000 119,600.00 920.000 119,600 SLAB (MODIFIED) 089 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 1,600.0000 28,800.00 18.000 28,800 UNIT 090 JOINT SEAL (MR 1") LF 127.0000 17,653.00 139.000 17,653 091 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 82,912.50 66,330.000 82,912 (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 53,000.00 539.000 53,900 094 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 98.000 9,800 (F) 100 ANCHOR ASSEMBLY EA 500.0000 2,000.00 4.000 2,000 101 GEOMEMBRANE LINER SQFT 1.0000 1,660.00 1,472.500 1,472 102 18" ALTERNATIVE FLARED END SECTION EA 150.0000 300.00 3.000 450 103 REMOVE CULVERT (LF) LF 40.0000 6,800.00 170.000 6,800 PROGRAM CAS145 PAGE 5 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:40 PM ESTIMATE NO. 041 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 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 50,000 (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 4.000 4,000 CONSTRUCTION) 109 MISCELLANEOUS IRON AND STEEL LB 3.0000 13,395.00 4,465.000 13,395 (F) 110 EMERGENCY VEHICLE DETECTION SYSTEM LS 10,500.0000 10,500.00 1.000 10,500 111 STAIN GALVANIZED SURFACES (LS) LS 33,500.0000 33,500.00 1.000 33,500 112 REMOVE PAVEMENT MARKER EA 4.0000 200.00 168.000 672 113 GUARD RAILING DELINEATOR EA 100.0000 600.00 4.000 400 114 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,200.00 460.000 2,300 115 OBJECT MARKER (TYPE L-1) EA 100.0000 400.00 3.000 300 116 SPECIAL MARKER EA 100.0000 800.00 8.000 800 117 REMOVE ROADSIDE SIGN EA 100.0000 600.00 6.000 600 118 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 1.000 350 119 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,625.00 65.000 1,625 (0.063") UNFRAMED FOR RETROREFLECTIVE (TYPE XI) 120 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 615.00 41.000 615 (0.080") UNFRAMED FOR RETROREFLECTIVE (TYPE XI) 121 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 530.00 106.000 530 122 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 7.000 2,100 123 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 750.00 3.000 750 METHOD) 124 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 900.00 3.000 900 125 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 38.0000 4,940.00 50.000 1,900 126 VEGETATION CONTROL (MINOR CONCRETE) SQYD 89.0000 14,240.00 120.000 10,680 127 TRANSITION RAILING (TYPE WB-31) EA 5,975.0000 11,950.00 1.000 5,975 128 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 18,000.00 3.000 13,500 129 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 380.0000 202,920.00 534.000 202,920 (F) PROGRAM CAS145 PAGE 6 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:40 PM ESTIMATE NO. 041 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 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVE GUARDRAIL LF 10.0000 1,400.00 140.000 1,400 131 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,500.00 13,702.000 13,702 132 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 390.00 260.000 390 133 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,400.00 387.000 2,322 134 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 416.50 495.000 420 (BROKEN 6-1) 135 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,920.00 4,635.000 4,635 136 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 138.00 111.000 333 137 MODIFYING EXISTING ELECTRICAL SYSTEM LS 227,500.0000 227,500.00 1.000 227,500 PROGRAM CAS145 PAGE 7 DATE 12/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3804 TIME 02:40 PM ESTIMATE NO. 041 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 12/20/22 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 12/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,633,108.10 ADJUSTMENT OF COMPENSATION 0.00 87,604.40 EXTRA WORK 4,612.95 516,160.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,612.95 5,236,872.96 138 MOBILIZATION LS 335,000.0000 335,000.00 1.000 335,000 ORIGINAL CONTRACT AMOUNT 5,028,690.10 TOTAL WORK COMPLETED 4,612.95 5,571,872.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,612.95 5,571,872.96 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 10/25/23 224 12 4 0 97% 100% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER