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 07/21/25 EST. NO. 001 TIME 09:31 AM R.E. NAME: ARIAS, JUAN 07-333604 --------------------------------------------------------------------------- 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 07/21/25 EST. NO. 001 TIME 09:31 AM R.E. NAME: ARIAS, JUAN 07-333604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/21/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-2-2.3/14.2 ----------------------- SULLY-MILLER CONTRACTING LOS ANGELES COUNTY IN LOS ANGELES AT COMPANY VARIOUS LOCATIONS FROM CENTINELA AVENUE TO 135 S. STATE COLLEGE BLVD #40 GLENDALE BOULEVARD UNDERCROSSING BREA CA 92821 FED. AID NO. ACST-P002(43)E COLD PLANE AC, PLACE HMA, REPLACE CURB RAM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 2,000,000.00 0.000 0 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 40,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 1,150,000.0000 1,150,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 3,845,456.0000 3,845,456.00 0.000 0 007 FLASHING ARROW SIGN EA 65.0000 25,350.00 0.000 0 008 TYPE II BARRICADE EA 54.0000 458,460.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 524,300.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 115.0000 57,500.00 0.000 0 SYSTEM 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 250,000.0000 250,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 500,000.0000 500,000.00 0.000 0 013 STORMWATER POLLUTION PREVENTION PLAN LS 13,000.0000 13,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 14,400.00 0.000 0 015 TEMPORARY FIBER ROLL LF 6.0000 72,000.00 0.000 0 016 STREET SWEEPING LS 350,000.0000 350,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 100,000.0000 100,000.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0600 26,818.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.0000 20,430.00 0.000 0 MARKING (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.6000 1,188.00 0.000 0 021 NOISE MONITORING LS 40,000.0000 40,000.00 0.000 0 022 REMOVE CONCRETE (CY) CY 460.0000 2,212,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 024 ROADWAY EXCAVATION CY 245.0000 1,006,950.00 0.000 0 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 450.0000 14,850.00 0.000 0 DEPOSITED LEAD) 026 ROADSIDE CLEARING LS 19,500.0000 19,500.00 0.000 0 027 PRUNE EXISTING PLANTS LS 98,000.0000 98,000.00 0.000 0 028 ROCK BLANKET SQFT 39.7000 662,990.00 0.000 0 029 SOIL AMENDMENT CY 110.0000 385.00 0.000 0 030 PACKET FERTILIZER EA 0.5200 98.80 0.000 0 031 PLANT (GROUP A) EA 27.0000 5,130.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 55,500.0000 55,500.00 0.000 0 033 GRAVEL MULCH SQFT 33.4000 10,354.00 0.000 0 034 ROOT BARRIER LF 10.9000 2,071.00 0.000 0 035 TEMPORARY IRRIGATION SYSTEM LS 126,100.0000 126,100.00 0.000 0 036 IMPORTED TOPSOIL (CY) CY 580.0000 6,960.00 0.000 0 037 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0 038 CLASS 3 AGGREGATE BASE (CY) CY 275.0000 1,182,500.00 0.000 0 039 LEAN CONCRETE BASE CY 590.0000 749,300.00 0.000 0 040 LEAN CONCRETE BASE RAPID SETTING CY 1,000.0000 550,000.00 0.000 0 041 BASE BOND BREAKER SQYD 4.0000 70,400.00 0.000 0 042 SEGMENT CORRECTION EA 3,500.0000 700,000.00 0.000 0 043 REPLACE ASPHALT CONCRETE SURFACING CY 700.0000 532,000.00 0.000 0 044 PRIME COAT TON 775.0000 240,250.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 228.0000 1,326,960.00 0.000 0 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 3,555,000.00 0.000 0 047 TACK COAT TON 1,200.0000 10,800.00 0.000 0 048 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.2500 412,750.00 0.000 0 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7500 1,343,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,200.0000 1,596,000.00 0.000 0 051 MINOR CONCRETE (MINOR STRUCTURE) CY 2,800.0000 53,200.00 0.000 0 (F) 052 REPAIR SPALLED SURFACE AREA SQFT 34.0000 537,200.00 0.000 0 053 RECONSTRUCT DRAINAGE FACILITY (EA) EA 450.0000 211,500.00 0.000 0 054 DETECTABLE WARNING SURFACE SQFT 60.0000 313,200.00 0.000 0 055 MINOR CONCRETE (MISCELLANEOUS CY 1,040.0000 4,388,800.00 0.000 0 CONSTRUCTION) 056 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,500.0000 66,000.00 0.000 0 057 MINOR CONCRETE (RSC) FOR DRIVEWAY AND CY 2,000.0000 200,000.00 0.000 0 CROSS GUTTERS 058 MINOR CONCRETE (STAMPED CONCRETE) SQFT 20.6000 54,796.00 0.000 0 059 SALVAGE METAL CAPPED CURB LF 170.0000 3,060.00 0.000 0 060 PRE/POST CONSTRUCTION SURVEYS EA 676.0000 94,640.00 66.000 44,616.00 66.000 44,616 061 PEDESTRIAN HANDRAILING LF 598.0000 574,080.00 0.000 0 062 COUNTY OF LOS ANGELES DRAINAGE LS 27,000.0000 27,000.00 0.000 0 FACILITIES 063 ADJUST INLET (CITY) EA 11,000.0000 22,000.00 0.000 0 064 MODIFYING LIGHTING SYSTEMS (CITY) LS 1,581,000.0000 1,581,000.00 0.000 0 065 FLASHING BEACON SYSTEM (CITY) LS 648,900.0000 648,900.00 0.000 0 066 PEDESTRIAN HYBRID BEACON SYSTEM (CITY) LS 1,928,700.0000 1,928,700.00 0.000 0 067 INTERCONNECTION CONDUIT AND CABLE (CITY) LS 204,000.0000 204,000.00 0.000 0 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 REMOVE AND REPLACE MONUMENT EA 5,200.0000 10,400.00 0.000 0 070 PAINT CURB (2-COAT) SQFT 1.8500 11,914.00 0.000 0 071 PREPARE AND STAIN CONCRETE SQFT 4.7500 12,635.00 0.000 0 072 RESET NEWSPAPER BOX EA 450.0000 8,100.00 0.000 0 073 RELOCATE MAILBOX EA 900.0000 2,700.00 0.000 0 074 RESET BIKE RACK EA 750.0000 15,750.00 0.000 0 075 REMOVE BIKE RACK EA 375.0000 2,250.00 0.000 0 076 INSTALL BIKE RACK EA 2,650.0000 143,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RELOCATE BIKE RACK EA 1,500.0000 3,000.00 0.000 0 078 REMOVE CHAIN LINK FENCE LF 25.0000 1,075.00 0.000 0 079 RECONSTRUCT CHAIN LINK FENCE LF 124.0000 5,332.00 0.000 0 080 REMOVE PAVEMENT MARKER EA 2.8500 18,439.50 0.000 0 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 25,236.00 0.000 0 082 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 435.0000 43,500.00 0.000 0 083 REMOVE ROADSIDE SIGN (WOOD POST) EA 195.0000 6,045.00 0.000 0 084 REMOVE ROADSIDE SIGN (METAL POST) EA 245.0000 49,000.00 0.000 0 085 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 119.0000 82,110.00 0.000 0 BRACKET METHOD) 086 REMOVE ROADSIDE SIGN PANEL EA 200.0000 1,800.00 0.000 0 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.9500 72,436.00 0.000 0 (0.063"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 2,870.00 0.000 0 (0.080"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 8,815.00 0.000 0 (0.063"-FRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.2500 41,152.50 0.000 0 (0.080"-FRAMED) 091 METAL (ROADSIDE SIGN) LB 8.1000 69,741.00 0.000 0 092 METAL (BARRIER MOUNTED SIGN) LB 440.0000 11,000.00 0.000 0 093 ROADSIDE SIGN - ONE POST EA 900.0000 26,100.00 0.000 0 094 ROADSIDE SIGN - TWO POST EA 148.0000 296.00 0.000 0 095 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 550.0000 572,000.00 0.000 0 METHOD) 096 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 550.0000 66,000.00 0.000 0 097 INSTALL SIGN PANEL ON SOUNDWALL EA 425.0000 1,275.00 0.000 0 098 CHAIN LINK RAILING LF 343.0000 34,300.00 0.000 0 (F) 099 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.5000 577,500.00 0.000 0 WET NIGHT VISIBILITY) 100 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.4900 271,149.00 0.000 0 101 PAINTED STALL LINES AND PAVEMENT SQFT 6.4600 126,616.00 0.000 0 MARKINGS 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0900 33,245.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6800 46,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 3,934.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 52,864.00 0.000 0 106 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0900 323,950.00 0.000 0 107 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 8.1000 150,660.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 108 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.5000 1,710.00 0.000 0 (BROKEN 18-12) 109 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.1100 95,372.00 0.000 0 (BROKEN 17-7) 110 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 111 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,250.0000 3,750.00 0.000 0 112 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 113 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 4,900,000.0000 4,900,000.00 0.000 0 (CITY) PROGRAM CAS145 PAGE 6 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 09:31 AM ESTIMATE NO. 001 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,616.00 44,616.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,616.00 44,616.00 114 MOBILIZATION LS 4,900,000.0000 4,900,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 49,868,999.30 TOTAL WORK COMPLETED 44,616.00 44,616.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,616.00 44,616.00 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 12/17/24 750 00/00/00 04/16/25 11/21/28 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER