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 09/16/25 EST. NO. 002 TIME 05:27 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 09/16/25 EST. NO. 002 TIME 05:27 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0514 TIME 05:27 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/16/25 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 0.250 250 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 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 0.500 500 007 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 5,000 012 ORGANIC FERTILIZER LB 10.0000 980.00 0.000 0 013 MAINTAIN EXISTING PLANTED AREAS LS 300,000.0000 300,000.00 0.020 6,000.00 0.060 18,000 014 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 0.500 500.00 0.500 500 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 3.000 4,500.00 3.000 4,500 019 PRESSURE REGULATING VALVE EA 250.0000 1,000.00 3.000 750.00 3.000 750 020 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0514 TIME 05:27 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,750.00 30,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,750.00 30,000.00 023 MOBILIZATION LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 ORIGINAL CONTRACT AMOUNT 457,080.00 TOTAL WORK COMPLETED 31,750.00 50,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,750.00 50,000.00 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 59 0 0 0 11% 6% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER