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 11/22/25 EST. NO. 003 TIME 10:37 AM R.E. NAME: BAUTISTA, DENRICK 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 11/22/25 EST. NO. 003 TIME 10:37 AM R.E. NAME: BAUTISTA, DENRICK 07-333604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 10:37 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 11/22/25 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 2,000,000.00 21.000 84,000.00 26.000 104,000 003 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 0.200 230,000.00 0.700 805,000 006 TRAFFIC CONTROL SYSTEM LS 3,845,456.0000 3,845,456.00 0.040 153,818.24 0.080 307,636 007 FLASHING ARROW SIGN EA 65.0000 25,350.00 4.000 260.00 6.000 390 008 TYPE II BARRICADE EA 54.0000 458,460.00 40.000 2,160.00 90.000 4,860 009 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 524,300.00 250.000 12,250.00 250.000 12,250 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 115.0000 57,500.00 5.000 575 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 0.040 20,000.00 0.080 40,000 013 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 13.000 10,400.00 13.000 10,400 015 TEMPORARY FIBER ROLL LF 6.0000 72,000.00 0.000 0 016 STREET SWEEPING LS 350,000.0000 350,000.00 0.040 14,000.00 0.080 28,000 017 TEMPORARY CONCRETE WASHOUT LS 100,000.0000 100,000.00 0.080 8,000.00 0.080 8,000 018 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 0.040 1,600 022 REMOVE CONCRETE (CY) CY 460.0000 2,212,600.00 542.250 249,435.00 606.350 278,921 PROGRAM CAS145 PAGE 2 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 10:37 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.090 4,500.00 0.110 5,500 024 ROADWAY EXCAVATION CY 245.0000 1,006,950.00 196.750 48,203.75 196.750 48,203 025 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 1,182,500.00 191.850 52,758.75 191.850 52,758 039 LEAN CONCRETE BASE CY 590.0000 749,300.00 13.500 7,965.00 13.500 7,965 040 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 1,326,960.00 180.240 41,094.72 180.240 41,094 046 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 8,069.500 26,225.88 9,832.500 31,955 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7500 1,343,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 10:37 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 537,200.00 396.000 13,464.00 396.000 13,464 053 RECONSTRUCT DRAINAGE FACILITY (EA) EA 450.0000 211,500.00 15.000 6,750.00 15.000 6,750 054 DETECTABLE WARNING SURFACE SQFT 60.0000 313,200.00 0.000 0 055 MINOR CONCRETE (MISCELLANEOUS CY 1,040.0000 4,388,800.00 372.000 386,880.00 372.000 386,880 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 44,616 061 PEDESTRIAN HANDRAILING LF 598.0000 574,080.00 84.620 50,602 062 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 0.030 47,430.00 0.030 47,430 065 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 0.030 57,861.00 0.030 57,861 067 INTERCONNECTION CONDUIT AND CABLE (CITY) LS 204,000.0000 204,000.00 0.050 10,200.00 0.050 10,200 068 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 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 10:37 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 10:37 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 98,000.00 0.020 98,000 (CITY) PROGRAM CAS145 PAGE 6 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333604 TIME 10:37 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,585,656.34 2,509,914.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,585,656.34 2,509,914.09 114 MOBILIZATION LS 4,900,000.0000 4,900,000.00 0.500 2,450,000.00 0.500 2,450,000 ORIGINAL CONTRACT AMOUNT 49,868,999.30 TOTAL WORK COMPLETED 4,035,656.34 4,959,914.09 MATERIALS ON HAND ON SITE -50,600.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,985,056.34 4,959,914.09 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 11/21/28 149 3 0 0 10% 20% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER