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 03/03/25 EST. NO. 008 TIME 10:15 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 03/03/25 EST. NO. 008 TIME 10:15 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 03/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 10:15 AM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/03/25 LOCATION SUPPLEMENTAL 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 93.000 61,938 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 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 0.450 106,025 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 30,000.00 365.000 14,600 008 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 6,000 010 TEMPORARY BARRIER SYSTEM LF 45.0000 87,300.00 1,670.000 75,150 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.600 24,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.600 18,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,020.0000 50,500.00 8.000 16,160 014 JOB SITE MANAGEMENT LS 16,795.0000 16,795.00 0.400 6,718 015 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 16.000 7,360 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 TEMPORARY COVER SQYD 4.0000 13,000.00 1,865.000 7,460 019 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,600.00 8.000 1,800 020 TEMPORARY FIBER ROLL LF 6.5000 23,400.00 1,756.000 11,414 021 STREET SWEEPING LS 35,000.0000 35,000.00 0.400 14,000 022 TEMPORARY CONCRETE WASHOUT LS 9,450.0000 9,450.00 0.400 3,780 PROGRAM CAS145 PAGE 2 DATE 03/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 10:15 AM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,600.00 730.000 3,650 024 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.350 1,750 025 TEMPORARY HIGH-VISIBILITY FENCE LF 7.7000 6,160.00 300.000 2,310 026 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.350 14,000 027 STRUCTURE EXCAVATION (BRIDGE) CY 550.0000 2,200.00 4.000 2,200 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 1,600.0000 4,800.00 3.000 4,800 (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 6.000 1,680 035 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 22.000 8,800 038 RESET TRASH RECEPTACLE EA 235.0000 2,115.00 0.000 0 039 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 45.0000 14,130.00 120.000 5,400 (F) LINE) 040 FIBER ROLLS LF 7.0000 7,210.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 245.0000 171,500.00 427.150 104,651 042 HOT MIX ASPHALT (TYPE A) TON 785.0000 133,450.00 184.280 144,659 043 TACK COAT TON 5,000.0000 1,500.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 45,000.00 1,346.000 60,570 045 STRUCTURAL CONCRETE, BRIDGE CY 7,000.0000 14,000.00 2.000 14,000 (F) 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,150.0000 100,620.00 10.210 21,951 (F) 047 DRILL AND BOND DOWEL LF 100.0000 6,400.00 64.000 6,400 048 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 904.00 226.000 904 (F) 049 PEDESTRIAN BARRICADE EA 2,500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 10:15 AM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 110,000 053 18" PLASTIC PIPE LF 235.0000 423,000.00 737.700 173,359 054 24" PLASTIC PIPE LF 295.0000 44,250.00 104.000 30,680 055 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 47,310.00 180.000 10,260 058 REMOVE INLET EA 2,015.0000 22,165.00 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 3.000 19,500 061 MODIFY INLET EA 3,675.0000 7,350.00 3.000 11,025 062 DETECTABLE WARNING SURFACE SQFT 40.0000 17,200.00 84.000 3,360 063 MINOR CONCRETE (CURB AND GUTTER) CY 1,450.0000 362,500.00 123.850 179,582 064 MINOR CONCRETE (SIDEWALK) CY 1,150.0000 690,000.00 325.000 373,750 065 MINOR CONCRETE (TEXTURED PAVING) CY 3,500.0000 38,500.00 0.000 0 066 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 495.0000 351,450.00 659.200 326,304 067 REMOVE CONCRETE (CURB AND GUTTER) LF 32.0000 142,400.00 2,110.000 67,520 068 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 1,630.000 8,557 (F) 070 MISCELLANEOUS METAL (BRIDGE) LB 32.0000 4,000.00 125.000 4,000 (F) 071 LOWER AND RAISE FRAME AND COVER EA 580.0000 29,580.00 20.000 11,600 (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 5.000 550 074 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 03/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 10:15 AM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 400 080 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,500.00 2.000 200 081 RESET ROADSIDE SIGN (ONE POST) EA 325.0000 325.00 2.000 650 082 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 32,970.00 157.000 16,485 (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 431,750.00 128.000 176,000 (F) 091 REMOVE GUARDRAIL LF 50.0000 2,850.00 57.000 2,850 092 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 0.470 333,211 095 PEDESTRIAN HYBRID BEACON SYSTEMS LS 355,980.0000 355,980.00 0.210 74,755 096 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 673,780.0000 673,780.00 0.030 20,213 097 4" CONDUIT (BRIDGE) LS 18,000.0000 18,000.00 1.000 18,000 098 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 25.000 7,500 (F) 101 MINOR CONCRETE (MISCELLANEOUS CY 2,250.0000 45,000.00 35.510 79,897 CONSTRUCTION) PROGRAM CAS145 PAGE 5 DATE 03/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4604 TIME 10:15 AM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: BRAJNIKOFF, LEONARD DATE OF THIS ESTIMATE 03/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,872,183.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 93,049.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,965,232.32 102 MOBILIZATION LS 448,650.0000 448,650.00 0.950 426,217 ORIGINAL CONTRACT AMOUNT 6,686,888.00 TOTAL WORK COMPLETED 0.00 3,391,449.82 MATERIALS ON HAND ON SITE 167,620.20 167,620.20 DEDUCTIONS 0.00 0.00 TOTAL 167,620.20 3,559,070.02 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 08/08/25 92 32 0 0 48% 44% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER