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. 004 TIME 02:49 PM 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 08/20/25 EST. NO. 004 TIME 02:49 PM 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 02:49 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 08/20/25 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 500,000.00 25.000 100,000.00 76.000 304,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 2.000 12,000 004 HOURLY OFF-SITE HR 200.0000 16,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.200 10,000.00 0.610 30,500 006 CONSTRUCTION AREA SIGNS LS 53,550.0000 53,550.00 0.500 26,775 007 TRAFFIC CONTROL SYSTEM LS 901,000.0000 901,000.00 0.200 180,200.00 0.610 549,610 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 50,000.00 59.000 14,750 009 PORTABLE DELINEATOR EA 20.0000 1,000.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 39.0000 15,600.00 92.000 3,588.00 128.000 4,992 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 24.0000 52,800.00 2,200.000 52,800 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,230.0000 37,380.00 3.000 18,690 013 TEMPORARY CRASH CUSHION TL-3 EA 3,550.0000 14,200.00 4.000 14,200 014 TEMPORARY TRAFFIC SCREEN LF 8.0000 17,600.00 0.000 0 015 JOB SITE MANAGEMENT LS 92,000.0000 92,000.00 0.200 18,400.00 0.610 56,120 016 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 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 2.000 1,600 022 TEMPORARY FIBER ROLL LF 5.7500 57,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 02:49 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: SAOUD, WALID 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 TEMPORARY GRAVEL BAG BERM LF 18.1000 108,600.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 12,000.0000 24,000.00 1.000 12,000 025 STREET SWEEPING LS 200,000.0000 200,000.00 0.200 40,000.00 0.610 122,000 026 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.800 12,000 027 TREATED WOOD WASTE LB 0.6400 1,920.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 176,520.0000 176,520.00 0.200 35,304.00 0.610 107,677 029 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 1.000 4,000 030 REMOVE CONCRETE (CY) CY 750.0000 15,000.00 12.000 9,000 031 TEMPORARY HIGH-VISIBILITY FENCE LF 10.8000 5,508.00 505.000 5,454 032 CLEARING AND GRUBBING (LS) LS 95,000.0000 95,000.00 1.000 95,000 033 ROADWAY EXCAVATION CY 70.0000 798,000.00 2,280.000 159,600.00 11,400.000 798,000 034 SHOULDER BACKING TON 34.0000 113,900.00 983.150 33,427.10 983.150 33,427 035 STRUCTURE EXCAVATION (ROCK SLOPE CY 354.0500 14,162.00 40.000 14,162 PROTECTION) 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,630.0000 1,630.00 1.000 1,630 037 BONDED FIBER MATRIX (SQFT) SQFT 0.1900 61,180.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 65,000.00 270.000 67,500 039 BASE BOND BREAKER SQYD 9.1000 14,196.00 1,560.000 14,196 040 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 3,030,000.00 11,028.400 3,308,520 041 HOT MIX ASPHALT (TYPE A) TON 143.0000 1,773,200.00 -51.000 -7,293.00 11,566.110 1,653,953 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 158.0000 7,931,600.00 47,788.990 7,550,660.42 49,653.050 7,845,181 043 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 14.800 11,840.00 49.000 39,200 047 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 17,810.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 735,300.00 361,944.000 778,179.60 361,944.000 778,179 049 REMOVE BASE AND SURFACING CY 160.0000 835,200.00 2,012.140 321,942 PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 02:49 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: SAOUD, WALID 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 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 835.0000 467,600.00 667.000 556,945 051 JOINT SEAL (PREFORMED COMPRESSION) LF 8.4200 17,261.00 1,306.000 10,996.52 1,306.000 10,996 052 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 111,000.00 0.000 0 053 BAR REINFORCING STEEL LB 2.8000 13,409.20 4,789.000 13,409 (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 1.000 4,100 057 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 26.000 2,839 059 TEMPORARY DESERT TORTOISE FENCE LF 20.1000 17,085.00 395.000 7,939 060 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 02:49 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: SAOUD, WALID 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 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 02:49 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: SAOUD, WALID 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 8,924,902.64 16,934,990.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,924,902.64 16,934,990.35 084 MOBILIZATION LS 2,000,000.0000 2,000,000.00 0.050 100,000.00 1.000 2,000,000 ORIGINAL CONTRACT AMOUNT 21,990,603.40 TOTAL WORK COMPLETED 9,024,902.64 18,934,990.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,024,902.64 18,934,990.35 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 10/27/25 76 1 0 0 84% 61% PROGRESS IS SATISFACTORY SAOUD, WALID RESIDENT ENGINEER