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 04:16 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-2K3604 --------------------------------------------------------------------------- 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 04:16 PM R.E. NAME: BRAJNIKOFF, LEONARD 04-2K3604 --------------------------------------------------------------------------- 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 04-2K3604 TIME 04:16 PM ESTIMATE NO. 001 BID OPENING 03/25/25 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 RERUN PROGRESS ESTIMATE 04-SON-116-9.6 ----------------------- GHILOTTI BROS., INC. SONOMA COUNTY NEAR MONTE RIO AT 0.2 MILE 525 JACOBY STREET WEST OF CNOPIUS ROAD SAN RAFAEL CA 94901 FED. AID NO. ACST-S097(1)E REPAIR SIDE SLOPE AND CONSTRUCT SOIL NAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 225,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.200 600.00 0.200 600 006 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.600 5,040.00 0.600 5,040 007 TRAFFIC CONTROL SYSTEM LS 34,300.0000 34,300.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 18.0000 432.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 1,500.00 0.000 0 010 PORTABLE SIGNAL SYSTEMS (EA) EA 112,000.0000 112,000.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 30,000.00 0.000 0 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 31.0000 47,120.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,000.0000 27,000.00 0.200 5,400.00 0.200 5,400 014 TEMPORARY CRASH CUSHION TL-3 EA 1,300.0000 2,600.00 0.000 0 015 JOB SITE MANAGEMENT LS 20,637.0000 20,637.00 0.000 0 016 WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.100 110.00 0.100 110 017 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0 018 TEMPORARY FIBER ROLL LF 5.3500 1,177.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 8.1500 16,463.00 0.000 0 020 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 0.000 0 022 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.2500 12,282.50 0.000 0 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K3604 TIME 04:16 PM ESTIMATE NO. 001 BID OPENING 03/25/25 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 NOISE MONITORING LS 7,100.0000 7,100.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 0.000 0 025 ROADWAY EXCAVATION CY 100.0000 762,000.00 0.000 0 026 ROADWAY EXCAVATION (TOPSOIL) CY 137.0000 19,180.00 0.000 0 027 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 115.0000 86,020.00 0.000 0 (F) 028 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 140.0000 11,200.00 0.000 0 (F) 029 DITCH EXCAVATION CY 215.0000 1,505.00 0.000 0 030 SOIL DECOMPACTION SQFT 1.7500 3,587.50 0.000 0 031 WOOD MULCH CY 288.0000 19,008.00 0.000 0 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,750.00 0.000 0 033 DUFF (SQFT) SQFT 1.7500 37,100.00 0.000 0 034 FIBER REINFORCED MATRIX (SQFT) SQFT 0.3400 7,854.00 0.000 0 035 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7200 16,632.00 0.000 0 036 FIBER ROLLS LF 5.4000 15,012.00 0.000 0 037 HYDROSEED SQFT 0.3400 7,854.00 0.000 0 038 COMPOST (CY) CY 85.0000 12,750.00 0.000 0 039 INCORPORATE MATERIALS SQFT 0.1900 4,427.00 0.000 0 040 PERMANENT EROSION CONTROL ESTABLISHMENT LS 5,000.0000 5,000.00 0.000 0 WORK 041 CLASS 2 AGGREGATE BASE (CY) CY 194.0000 52,380.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 210.0000 174,300.00 0.000 0 043 TACK COAT TON 2,800.0000 5,600.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 18,900.00 0.000 0 045 SOIL NAIL LF 42.5000 960,585.00 0.000 0 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,800.0000 75,360.00 0.000 0 (F) 047 BAR REINFORCING STEEL (SOIL NAIL WALL) LB 3.6000 113,832.00 0.000 0 (F) 048 SCULPTED SHOTCRETE SQFT 34.0000 219,640.00 0.000 0 049 STRUCTURAL SHOTCRETE CY 495.0000 227,700.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K3604 TIME 04:16 PM ESTIMATE NO. 001 BID OPENING 03/25/25 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 18" PLASTIC PIPE LF 190.0000 62,700.00 0.000 0 051 18" CORRUGATED STEEL PIPE (.079" THICK) LF 350.0000 10,500.00 0.000 0 052 24" CORRUGATED STEEL PIPE (.079" THICK) LF 800.0000 42,400.00 0.000 0 053 FURNISH AND INSTALL DRAIN PIPE LF 21.0000 24,150.00 0.000 0 (HORIZONTAL DRAIN) 054 DRILL HOLE (HORIZONTAL DRAIN) LF 60.0000 67,800.00 0.000 0 055 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 214.0000 27,820.00 0.000 0 (.079" THICK) 056 CABLE ANCHORAGE SYSTEM EA 45,000.0000 45,000.00 0.000 0 057 REMOVE CULVERT (LF) LF 250.0000 18,500.00 0.000 0 058 REMOVE DOWNDRAIN (EA) EA 2,400.0000 4,800.00 0.000 0 059 REMOVE INLET EA 4,000.0000 4,000.00 0.000 0 060 ROCK SLOPE PROTECTION (150 LB, CLASS CY 1,500.0000 3,000.00 0.000 0 III, METHOD B) (CY) 061 MISCELLANEOUS IRON AND STEEL LB 7.0000 10,038.00 0.000 0 (F) 062 MISCELLANEOUS METAL LB 350.0000 14,000.00 0.000 0 (F) 063 MISCELLANEOUS METAL (SAFETY HOOKUP) LB 150.0000 86,250.00 0.000 0 064 PREPARE AND STAIN SHOTCRETE SQFT 8.0000 51,680.00 0.000 0 065 STAIN GALVANIZED SURFACES (LS) LS 10,336.0000 10,336.00 0.000 0 066 REMOVE PAVEMENT MARKER EA 2.0000 260.00 0.000 0 067 GUARD RAILING DELINEATOR EA 40.0000 80.00 0.000 0 068 TREATMENT BEST MANAGEMENT PRACTICE EA 125.0000 250.00 0.000 0 MARKER 069 OBJECT MARKER (TYPE P) EA 80.0000 160.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 95.0000 14,250.00 0.000 0 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 180.0000 9,900.00 0.000 0 072 TRANSITION RAILING (TYPE AGT) EA 7,500.0000 15,000.00 0.000 0 073 END CAP (TYPE TC-M) EA 250.0000 500.00 0.000 0 074 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 500.0000 500.00 0.000 0 075 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,100.0000 10,200.00 0.000 0 076 BURIED POST END ANCHOR (TYPE B-F) EA 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K3604 TIME 04:16 PM ESTIMATE NO. 001 BID OPENING 03/25/25 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE CRASH CUSHION TL-3 EA 31,000.0000 31,000.00 0.000 0 078 CONCRETE BARRIER (TYPE 60M) LF 170.0000 127,500.00 0.000 0 079 CONCRETE BARRIER (TYPE 60MC) LF 474.0000 46,926.00 0.000 0 080 CONCRETE BARRIER (TYPE 60MD) LF 135.0000 83,565.00 0.000 0 081 CONCRETE BARRIER TRANSITION LF 131.0000 1,965.00 0.000 0 (F) 082 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.6000 9,248.00 0.000 0 WET NIGHT VISIBILITY) 083 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,930.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K3604 TIME 04:16 PM ESTIMATE NO. 001 BID OPENING 03/25/25 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 12,400.00 12,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,400.00 12,400.00 084 MOBILIZATION LS 510,000.0000 510,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,116,996.00 TOTAL WORK COMPLETED 12,400.00 12,400.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,400.00 12,400.00 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 06/19/25 550 07/04/25 07/07/25 09/21/27 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY BRAJNIKOFF, LEONARD RESIDENT ENGINEER