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 10/16/24 EST. NO. 003 TIME 11:18 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-4J4604 --------------------------------------------------------------------------- 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 10/16/24 EST. NO. 003 TIME 11:18 AM R.E. NAME: BRAJNIKOFF, LEONARD 04-4J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 11:18 AM ESTIMATE NO. 003 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/16/24 LOCATION PROGRESS ESTIMATE 04-SON-116-11.8/R12.2 ----------------- CALIFORNIA HIGHWAY SONOMA COUNTY AT GUERNEVILLE FROM CONSTRUCTION GROUP, INC. BROOKSIDE LANE TO OLD RIVER ROAD 1647 WILLOW PASS ROAD #150 CONCORD CA 94520 FED. AID NO. ACST-P116(51)E REPLACE CURB RAMPS, SIDEWALK, DRIVEWAY, LI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 666.0000 139,860.00 20.000 13,320.00 41.000 27,306 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 14,850.0000 14,850.00 0.750 11,137 006 TRAFFIC CONTROL SYSTEM LS 235,613.2500 235,613.25 0.100 23,561.33 0.250 58,903 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 30,000.00 300.000 12,000.00 300.000 12,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,000.0000 2,000.00 2.000 2,000 SYSTEM DAY 009 PORTABLE FLASHING BEACONS (EA) EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 010 TEMPORARY BARRIER SYSTEM LF 45.0000 87,300.00 480.000 21,600 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.400 16,000.00 0.400 16,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.400 12,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,020.0000 50,500.00 3.000 6,060 014 JOB SITE MANAGEMENT LS 16,795.0000 16,795.00 0.100 1,679.50 0.200 3,359 015 STORMWATER POLLUTION PREVENTION PLAN LS 2,095.0000 2,095.00 0.750 1,571 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 460.0000 25,300.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 TEMPORARY COVER SQYD 4.0000 13,000.00 530.000 2,120.00 530.000 2,120 019 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,600.00 0.000 0 020 TEMPORARY FIBER ROLL LF 6.5000 23,400.00 200.000 1,300.00 200.000 1,300 021 STREET SWEEPING LS 35,000.0000 35,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 9,450.0000 9,450.00 0.150 1,417.50 0.150 1,417 PROGRAM CAS145 PAGE 2 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 11:18 AM ESTIMATE NO. 003 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 5.0000 8,600.00 0.000 0 024 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 7.7000 6,160.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.000 0 027 STRUCTURE EXCAVATION (BRIDGE) CY 550.0000 2,200.00 0.000 0 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 1,600.0000 4,800.00 1.110 1,776.00 1.110 1,776 (F) 029 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 030 ROCK BLANKET SQFT 50.0000 11,500.00 0.000 0 031 WOOD MULCH CY 350.0000 5,950.00 0.000 0 032 REMOVE AND REPLACE BRICK PAVEMENT SQFT 52.0000 15,600.00 0.000 0 033 RESET EXISTING BUS SHELTER EA 2,000.0000 4,000.00 0.000 0 034 RESET EXISTING PLANTER EA 280.0000 3,360.00 0.000 0 035 RESET EXISTING BENCH (EA) EA 378.0000 756.00 0.000 0 036 BIKE RACK EA 1,250.0000 17,500.00 0.000 0 037 FLAGPOLE SLEEVE (EA) EA 400.0000 25,600.00 0.000 0 038 RESET TRASH RECEPTACLE EA 235.0000 2,115.00 0.000 0 039 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 45.0000 14,130.00 0.000 0 (F) LINE) 040 FIBER ROLLS LF 7.0000 7,210.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 245.0000 171,500.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 785.0000 133,450.00 0.000 0 043 TACK COAT TON 5,000.0000 1,500.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 45,000.00 0.000 0 045 STRUCTURAL CONCRETE, BRIDGE CY 7,000.0000 14,000.00 0.550 3,850.00 0.550 3,850 (F) 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,150.0000 100,620.00 0.000 0 (F) 047 DRILL AND BOND DOWEL LF 100.0000 6,400.00 29.000 2,900.00 29.000 2,900 048 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 904.00 0.000 0 (F) 049 PEDESTRIAN BARRICADE EA 2,500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 11:18 AM ESTIMATE NO. 003 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REFINISH BRIDGE DECK SQFT 175.0000 9,450.00 0.000 0 051 REFINISH CONCRETE SURFACE SQFT 500.0000 3,500.00 0.000 0 052 BRIDGE REMOVAL (PORTION) LS 110,000.0000 110,000.00 0.500 55,000 053 18" PLASTIC PIPE LF 235.0000 423,000.00 0.000 0 054 24" PLASTIC PIPE LF 295.0000 44,250.00 0.000 0 055 DRAINAGE INLET MARKER EA 50.0000 1,150.00 0.000 0 056 REMOVE STORM DRAIN LF 100.0000 3,200.00 0.000 0 057 REMOVE CULVERT (LF) LF 57.0000 47,310.00 90.000 5,130.00 90.000 5,130 058 REMOVE INLET EA 2,015.0000 22,165.00 2.000 4,030.00 2.000 4,030 059 ADJUST FRAME AND GRATE TO GRADE EA 2,055.0000 4,110.00 0.000 0 060 MODIFY DRAINAGE STRUCTURE EA 6,500.0000 19,500.00 0.000 0 061 MODIFY INLET EA 3,675.0000 7,350.00 0.000 0 062 DETECTABLE WARNING SURFACE SQFT 40.0000 17,200.00 0.000 0 063 MINOR CONCRETE (CURB AND GUTTER) CY 1,450.0000 362,500.00 30.000 43,500.00 30.000 43,500 064 MINOR CONCRETE (SIDEWALK) CY 1,150.0000 690,000.00 108.500 124,775.00 108.500 124,775 065 MINOR CONCRETE (TEXTURED PAVING) CY 3,500.0000 38,500.00 0.000 0 066 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 495.0000 351,450.00 250.000 123,750.00 326.000 161,370 067 REMOVE CONCRETE (CURB AND GUTTER) LF 32.0000 142,400.00 500.000 16,000.00 910.000 29,120 068 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 27,600.00 12.000 14,400 069 MISCELLANEOUS IRON AND STEEL LB 5.2500 33,426.75 1,152.000 6,048.00 1,152.000 6,048 (F) 070 MISCELLANEOUS METAL (BRIDGE) LB 32.0000 4,000.00 0.000 0 (F) 071 LOWER AND RAISE FRAME AND COVER EA 580.0000 29,580.00 15.000 8,700.00 15.000 8,700 (UTILITY) 072 PAINT CURB (2-COAT) SQFT 4.0000 3,200.00 0.000 0 073 PREPARE AND STAIN CONCRETE SQFT 110.0000 15,400.00 0.000 0 074 ANTI-GRAFFITI COATING SQFT 44.0000 6,160.00 0.000 0 (F) 075 RESET NEWSPAPER BOX EA 325.0000 1,950.00 0.000 0 076 RESET BIKE RACK EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 11:18 AM ESTIMATE NO. 003 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE P) EA 70.0000 70.00 0.000 0 078 OBJECT MARKER (TYPE L-1) EA 70.0000 70.00 0.000 0 079 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 2,600.00 2.000 400.00 2.000 400 080 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,500.00 2.000 200.00 2.000 200 081 RESET ROADSIDE SIGN (ONE POST) EA 325.0000 325.00 0.000 0 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 6,783.00 0.000 0 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 864.00 0.000 0 (0.080"-FRAMED) 084 ROADSIDE SIGN - ONE POST EA 425.0000 11,050.00 0.000 0 085 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 3,000.00 0.000 0 METHOD) 086 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 4,500.00 0.000 0 087 TUBULAR HANDRAILING LF 105.0000 32,970.00 0.000 0 (F) 088 TRANSITION RAILING (TYPE WB-31) EA 7,700.0000 7,700.00 0.000 0 089 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 5,300.0000 5,300.00 0.000 0 090 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 1,375.0000 431,750.00 78.000 107,250.00 78.000 107,250 (F) 091 REMOVE GUARDRAIL LF 50.0000 2,850.00 0.000 0 092 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 25,520.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 093 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.2000 23,296.00 0.000 0 094 MODIFYING LIGHTING SYSTEMS (CITY) LS 708,960.0000 708,960.00 0.050 35,448.00 0.050 35,448 095 PEDESTRIAN HYBRID BEACON SYSTEMS LS 355,980.0000 355,980.00 0.000 0 096 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 673,780.0000 673,780.00 0.000 0 097 4" CONDUIT (BRIDGE) LS 18,000.0000 18,000.00 0.000 0 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 100 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 7,500.00 0.000 0 (F) 101 MINOR CONCRETE (MISCELLANEOUS CY 2,250.0000 45,000.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 5 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 11:18 AM ESTIMATE NO. 003 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 561,155.33 788,571.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 561,155.33 788,571.56 102 MOBILIZATION LS 448,650.0000 448,650.00 0.750 336,487.50 0.750 336,487 ORIGINAL CONTRACT AMOUNT 6,686,888.00 TOTAL WORK COMPLETED 897,642.83 1,125,059.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 897,642.83 1,125,059.06 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 04/29/24 210 07/18/24 07/18/24 06/26/24 41 2 0 0 17% 20% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER