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 11/24/25 EST. NO. 007 TIME 07:22 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 --------------------------------------------------------------------------- 008 0003 40,733.20 E.W. @ L.S.(+) 080825 N 3 40,733.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,733.20 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 11/24/25 EST. NO. 007 TIME 07:22 AM R.E. NAME: SAOUD, WALID 08-1J2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2025 -10,000.00 006 OCTOBER 2025 RLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 07:22 AM ESTIMATE NO. 007 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 11/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 11/24/25 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 4.000 16,000.00 110.000 440,000 003 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 0.030 1,500.00 0.880 44,000 006 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 0.030 27,030.00 0.880 792,880 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 50,000.00 4.000 1,000.00 170.000 42,500 009 PORTABLE DELINEATOR EA 20.0000 1,000.00 50.000 1,000 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 39.0000 15,600.00 8.000 312.00 210.000 8,190 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 1.000 6,230.00 6.000 37,380 013 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 0.030 2,760.00 0.880 80,960 016 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 1.000 2,000 019 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 4.000 3,200 022 TEMPORARY FIBER ROLL LF 5.7500 57,500.00 1,000.000 5,750 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 07:22 AM ESTIMATE NO. 007 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 11/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.000 18,100 024 TEMPORARY CONSTRUCTION ENTRANCE EA 12,000.0000 24,000.00 1.000 12,000 025 STREET SWEEPING LS 200,000.0000 200,000.00 0.030 6,000.00 0.880 176,000 026 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 027 TREATED WOOD WASTE LB 0.6400 1,920.00 3,000.000 1,920 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 176,520.0000 176,520.00 0.030 5,295.60 0.880 155,337 029 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 11,400.000 798,000 034 SHOULDER BACKING TON 34.0000 113,900.00 983.150 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 45,936.000 8,727.84 411,840.000 78,249 038 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 11,566.110 1,653,953 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 158.0000 7,931,600.00 49,495.050 7,820,217 043 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 99.000 79,200 047 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 17,810.00 915.000 11,895 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 735,300.00 361,944.000 778,179 049 REMOVE BASE AND SURFACING CY 160.0000 835,200.00 2,012.140 321,942 PROGRAM CAS145 PAGE 3 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 07:22 AM ESTIMATE NO. 007 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 11/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,299.000 19,357 052 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 7,595.000 53,165 (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 11.000 1,430 065 RESET ROADSIDE SIGN EA 600.0000 1,200.00 2.000 1,200 066 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.0000 1,224.00 34.000 1,224 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 8,280.00 679.800 8,157 (0.063"-UNFRAMED) 068 ROADSIDE SIGN - ONE POST EA 520.0000 32,240.00 58.000 30,160 069 ROADSIDE SIGN - TWO POST EA 1,255.0000 2,510.00 2.000 2,510 070 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.5000 66,220.00 1,700.000 65,450 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 111.0000 183,150.00 1,153.510 128,039 072 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 7.000 34,300 074 BURIED POST END ANCHOR (TYPE B-S) EA 3,000.0000 3,000.00 1.000 3,000 075 REMOVE GUARDRAIL LF 12.4000 13,640.00 1,100.000 13,640 076 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9000 440,100.00 463,779.000 417,401 PROGRAM CAS145 PAGE 4 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 07:22 AM ESTIMATE NO. 007 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 11/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,464.500 5,196 078 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.0000 20,760.00 3,532.000 21,192 079 12" RUMBLE STRIP (ASPHALT CONCRETE STA 62.0000 91,140.00 1,409.530 87,390 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 1.000 60,000 083 MODIFYING TRAFFIC MONITORING STATIONS LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2704 TIME 07:22 AM ESTIMATE NO. 007 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 11/20/25 R.E. NAME: SAOUD, WALID DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,855.44 18,584,267.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,733.20 40,733.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,588.64 18,625,000.53 084 MOBILIZATION LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 ORIGINAL CONTRACT AMOUNT 21,990,603.40 TOTAL WORK COMPLETED 115,588.64 20,625,000.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 125,588.64 20,625,000.53 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 12/09/25 110 29 0 0 91% 88% PROGRESS IS SATISFACTORY SAOUD, WALID RESIDENT ENGINEER