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 05/26/25 EST. NO. 037 TIME 05:58 PM R.E. NAME: SHIH, JAMES 07-326804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 3,332.34 E.W. @ L.S.(+) 051925 N 1 012 0001 15,648.00 E.W. @ L.S.(+) 051924 N 1 18,980.34 TOTAL THIS ESTIMATE 166,751.38 TOTAL PREVIOUS ESTIMATE 185,731.72 TOTAL TO DATE 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 05/26/25 EST. NO. 037 TIME 05:58 PM R.E. NAME: SHIH, JAMES 07-326804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -181,409.25 018 PERFORMANCE FAILURE 100,000.00 019 PERFORMANCE FAILURE -256,641.19 022 PERFORMANCE FAILURE 256,641.19 023 PERFORMANCE FAILURE 181,409.25 024 PERFORMANCE FAILURE -100,000.00 024 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR'S -10,000.00 013 CPR'S 10,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 05:58 PM ESTIMATE NO. 037 BID OPENING 10/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 05/26/25 LOCATION PROGRESS ESTIMATE 07-LA-210-9.7/51.9 ----------------- SULLY-MILLER CONTRACTING AT ROUTE 210 FROM PM R9.71 TO PM COMPANY R51.923 135 S STATE COLLEGE BLVD #400 BREA CA 92821 FED. AID NO. N O N E AMERICANS WITH DISABILITY (ADA) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONTRACT MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000 (F) 002 QUALITY MANAGEMENT LS 745,000.0000 745,000.00 0.013 9,685.00 1.000 745,000 (F) 003 SAFETY MANAGEMENT LS 50,000.0000 50,000.00 0.013 650.00 1.000 50,000 (F) 004 PUBLIC INFORMATION MANAGEMENT LS 55,000.0000 55,000.00 0.013 715.00 1.000 55,000 (F) 005 BOND AND INSURANCE LS 165,000.0000 165,000.00 1.000 165,000 (F) 006 MOBILIZATION LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 (F) 007 TIME RELATED OVERHEAD LS 4,429,917.0000 4,429,917.00 0.013 57,588.92 1.000 4,429,917 (F) 008 DESIGN SERVICES LS 2,500,000.0000 2,500,000.00 1.000 2,500,000 (F) 009 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.027 2,700.00 0.837 83,700 (F) 010 SURVEYS LS 391,500.0000 391,500.00 1.000 391,500 (F) 011 EARTHWORK LS 1,650,000.0000 1,650,000.00 1.000 1,650,000 (F) 012 SPECIALTY ITEMS LS 10,000.0000 10,000.00 1.000 10,000 (F) 013 DRAINAGE LS 1,020,000.0000 1,020,000.00 1.000 1,020,000 (F) 014 LANDSCAPE AND IRRIGATION LS 115,000.0000 115,000.00 1.000 115,000 (F) 015 ENVIRONMENTAL MANAGEMENT LS 10,000.0000 10,000.00 0.013 130.00 1.000 10,000 (F) 016 TRAFFIC SIGNING AND STRIPING LS 465,000.0000 465,000.00 1.000 465,000 (F) 017 TRAFFIC ELECTRICAL LS 4,918,583.0000 4,918,583.00 1.000 4,918,583 (F) 018 DIRECTIONAL BORING (ELECTRICAL) LS 100,000.0000 100,000.00 0.000 0 (F) 019 MAINTENANCE OF TRAFFIC LS 1,400,000.0000 1,400,000.00 1.000 1,400,000 (F) 020 MAINTENANCE DURING CONSTRUCTION LS 450,000.0000 450,000.00 0.008 3,600.00 0.970 436,500 (F) 021 OTHER ROADWAY ITEMS LS 100,000.0000 100,000.00 1.000 100,000 (F) 022 HOT MIX ASPHALT PAYMENT LS 385,000.0000 385,000.00 1.000 385,000 (F) (ASPHALT PRICE INDEX FLUCTUATION) PROGRAM CAS145 PAGE 2 DATE 05/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 05:58 PM ESTIMATE NO. 037 BID OPENING 10/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 05/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE PAVEMENT LS 770,000.0000 770,000.00 1.000 770,000 (F) 024 MINOR CONCRETE LS 655,000.0000 655,000.00 1.000 655,000 (F) 025 ADA CURB RAMPS (INCLUDES DWS) LS 1,120,000.0000 1,120,000.00 1.000 1,120,000 (F) PROGRAM CAS145 PAGE 3 DATE 05/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326804 TIME 05:58 PM ESTIMATE NO. 037 BID OPENING 10/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 05/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,068.92 23,550,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,980.34 185,731.72 SUBTOTAL AMOUNT EARNED 94,049.26 23,735,931.72 ORIGINAL CONTRACT AMOUNT 23,680,000.00 TOTAL WORK COMPLETED 94,049.26 23,735,931.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,049.26 23,735,931.72 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 12/23/21 810 03/20/22 02/25/22 05/30/25 770 33 0 0 99% 95% PROGRESS IS SATISFACTORY SHIH, JAMES RESIDENT ENGINEER