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 05/22/25 EST. NO. 001 TIME 11:52 AM R.E. NAME: SAOUD, WALID 08-1J2704 --------------------------------------------------------------------------- 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 05/22/25 EST. NO. 001 TIME 11:52 AM R.E. NAME: SAOUD, WALID 08-1J2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 08-SBD-247-0.0/23.0 ----------------- SULLY-MILLER CONTRACTING SAN BERNARDINO COUNTY IN YUCCA VALLEY FROM COMPANY ROUTE 62 TO 0.4 MILE WEST OF GIN ROAD 135 S. STATE COLLEGE BLVD #40 BREA CA 92821 FED. AID NO. ACST-P247(15)E RUBBERIZED HMA, HMA (TYPE A), COLD PLANE A ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 0.500 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 500,000.00 16.000 64,000.00 16.000 64,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 16,000.00 6.000 1,200.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500 006 CONSTRUCTION AREA SIGNS LS 53,550.0000 53,550.00 0.400 21,420.00 0.400 21,420 007 TRAFFIC CONTROL SYSTEM LS 901,000.0000 901,000.00 0.150 135,150.00 0.150 135,150 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 50,000.00 0.000 0 009 PORTABLE DELINEATOR EA 20.0000 1,000.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 39.0000 15,600.00 4.000 156.00 4.000 156 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 24.0000 52,800.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,230.0000 37,380.00 1.000 6,230.00 1.000 6,230 013 TEMPORARY CRASH CUSHION TL-3 EA 3,550.0000 14,200.00 0.000 0 014 TEMPORARY TRAFFIC SCREEN LF 8.0000 17,600.00 0.000 0 015 JOB SITE MANAGEMENT LS 92,000.0000 92,000.00 0.150 13,800.00 0.150 13,800 016 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 3,000.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 TEMPORARY SOIL BINDER SQYD 0.2900 39,150.00 0.000 0 020 TEMPORARY COVER SQYD 7.0500 14,100.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 3,200.00 0.000 0 022 TEMPORARY FIBER ROLL LF 5.7500 57,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 18.1000 108,600.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 12,000.0000 24,000.00 0.000 0 025 STREET SWEEPING LS 200,000.0000 200,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 027 TREATED WOOD WASTE LB 0.6400 1,920.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 176,520.0000 176,520.00 0.150 26,478.00 0.150 26,478 029 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 0.000 0 030 REMOVE CONCRETE (CY) CY 750.0000 15,000.00 0.000 0 031 TEMPORARY HIGH-VISIBILITY FENCE LF 10.8000 5,508.00 505.000 5,454.00 505.000 5,454 032 CLEARING AND GRUBBING (LS) LS 95,000.0000 95,000.00 1.000 95,000.00 1.000 95,000 033 ROADWAY EXCAVATION CY 70.0000 798,000.00 0.000 0 034 SHOULDER BACKING TON 34.0000 113,900.00 0.000 0 035 STRUCTURE EXCAVATION (ROCK SLOPE CY 354.0500 14,162.00 0.000 0 PROTECTION) 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,630.0000 1,630.00 0.000 0 037 BONDED FIBER MATRIX (SQFT) SQFT 0.1900 61,180.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 65,000.00 0.000 0 039 BASE BOND BREAKER SQYD 9.1000 14,196.00 0.000 0 040 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 3,030,000.00 1,346.000 403,800.00 1,346.000 403,800 041 HOT MIX ASPHALT (TYPE A) TON 143.0000 1,773,200.00 0.000 0 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 158.0000 7,931,600.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.4000 630.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 8.4000 5,124.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.4000 6,300.00 0.000 0 046 TACK COAT TON 800.0000 39,200.00 3.000 2,400.00 3.000 2,400 047 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 17,810.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 735,300.00 0.000 0 049 REMOVE BASE AND SURFACING CY 160.0000 835,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 835.0000 467,600.00 0.000 0 051 JOINT SEAL (PREFORMED COMPRESSION) LF 8.4200 17,261.00 0.000 0 052 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 111,000.00 0.000 0 053 BAR REINFORCING STEEL LB 2.8000 13,409.20 0.000 0 (F) 054 RAPID SETTING CONCRETE (PATCH) CF 345.0000 5,865.00 0.000 0 055 57" X 38" CORRUGATED STEEL PIPE ARCH LF 650.0000 23,400.00 0.000 0 (.079" THICK) 056 RESET INLET EA 4,100.0000 8,200.00 0.000 0 057 CONCRETED-ROCK SLOPE PROTECTION (LIGHT, CY 430.0000 25,800.00 0.000 0 150 LB, CLASS III, METHOD B) (CY) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 109.2000 14,196.00 0.000 0 059 TEMPORARY DESERT TORTOISE FENCE LF 20.1000 17,085.00 0.000 0 060 DELINEATOR (CLASS 1) EA 105.0000 31,500.00 0.000 0 061 PAVEMENT MARKER EA 7.0000 102,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 062 MARKER (CULVERT) EA 130.0000 780.00 0.000 0 063 TREATMENT BEST MANAGEMENT PRACTICE EA 165.0000 660.00 0.000 0 MARKER 064 REMOVE ROADSIDE SIGN (WOOD POST) EA 130.0000 1,430.00 0.000 0 065 RESET ROADSIDE SIGN EA 600.0000 1,200.00 0.000 0 066 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.0000 1,224.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 8,280.00 0.000 0 (0.063"-UNFRAMED) 068 ROADSIDE SIGN - ONE POST EA 520.0000 32,240.00 0.000 0 069 ROADSIDE SIGN - TWO POST EA 1,255.0000 2,510.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.5000 66,220.00 0.000 0 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 111.0000 183,150.00 0.000 0 072 CABLE RAILING LF 79.3000 5,868.20 0.000 0 (F) 073 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,900.0000 34,300.00 0.000 0 074 BURIED POST END ANCHOR (TYPE B-S) EA 3,000.0000 3,000.00 0.000 0 075 REMOVE GUARDRAIL LF 12.4000 13,640.00 0.000 0 076 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9000 440,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 5,025.00 0.000 0 078 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.0000 20,760.00 0.000 0 079 12" RUMBLE STRIP (ASPHALT CONCRETE STA 62.0000 91,140.00 0.000 0 PAVEMENT) 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 081 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 128,000.0000 128,000.00 0.000 0 082 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 60,000.0000 60,000.00 0.000 0 083 MODIFYING TRAFFIC MONITORING STATIONS LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 799,588.00 799,588.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 799,588.00 799,588.00 084 MOBILIZATION LS 2,000,000.0000 2,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 21,990,603.40 TOTAL WORK COMPLETED 799,588.00 799,588.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 799,588.00 799,588.00 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 03/06/25 125 04/30/25 04/30/25 10/24/25 16 0 0 0 4% 13% PROGRESS IS SATISFACTORY SAOUD, WALID RESIDENT ENGINEER