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 08/20/25 EST. NO. 001 TIME 03:29 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4H0514 --------------------------------------------------------------------------- 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 08/20/25 EST. NO. 001 TIME 03:29 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-4H0514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0514 TIME 03:29 PM ESTIMATE NO. 001 BID OPENING 03/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/20/25 LOCATION PROGRESS ESTIMATE 04-SON-12-25.8 ----------------- 04-SON-12-33.3 EMPIRE LANDSCAPING, INC. SONOMA COUNTY NEAR SANTA ROSA AT SONOMA 26945 COUNTY ROAD 97D CREEK BRIDGE AND AT HOOKER CREEK BRIDGE DAVIS CA 95616 FED. AID NO. N O N E MAINTAIN EXISTING PLANTED AREA AND EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 003 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,200.0000 1,200.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 0.000 0 008 TEMPORARY GRAVEL BAG BERM LF 20.0000 2,200.00 0.000 0 009 INVASIVE SPECIES CONTROL LS 20,000.0000 20,000.00 0.000 0 010 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 1,320.00 0.000 0 011 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 012 ORGANIC FERTILIZER LB 10.0000 980.00 0.000 0 013 MAINTAIN EXISTING PLANTED AREAS LS 300,000.0000 300,000.00 0.040 12,000.00 0.040 12,000 014 WOOD MULCH CY 100.0000 1,000.00 0.000 0 015 TEMPORARY IRRIGATION SYSTEM LS 1,000.0000 1,000.00 0.000 0 016 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.000 0 FACILITIES 017 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0 018 FLOW METER EA 1,500.0000 6,000.00 0.000 0 019 PRESSURE REGULATING VALVE EA 250.0000 1,000.00 0.000 0 020 BALL VALVE EA 250.0000 3,000.00 0.000 0 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 16,000.00 0.000 0 022 HYDROSEED SQFT 0.4000 35,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0514 TIME 03:29 PM ESTIMATE NO. 001 BID OPENING 03/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,250.00 18,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,250.00 18,250.00 023 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 457,080.00 TOTAL WORK COMPLETED 18,250.00 18,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,250.00 18,250.00 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 06/13/25 1040 06/30/25 06/30/25 08/29/29 37 0 0 0 4% 4% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER