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 04/21/25 EST. NO. 002 TIME 10:04 AM R.E. NAME: GONZALEZ, ALFONSO 08-1J3004 --------------------------------------------------------------------------- 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 04/21/25 EST. NO. 002 TIME 10:04 AM R.E. NAME: GONZALEZ, ALFONSO 08-1J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3004 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/21/25 LOCATION PROGRESS ESTIMATE 08-SBD-18-90.9/R96.6 ----------------- SULLY-MILLER CONTRACTING SAN BERNARDINO COUNTY IN AND NEAR COMPANY VICTORVILLE FROM APPLE VALLEY INN ROAD TO 135 S. STATE COLLEGE BLVD #40 ROUTE 15/18 SEPARATION BREA CA 92821 FED. AID NO. ACNH-P018(65)E HMA (TYPE A), MOD SIGNAL & LTG SYSTEMS, & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 510,000.00 14.000 28,000.00 18.000 36,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 24,000.00 6.000 1,200.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 64,900.0000 64,900.00 0.700 45,430 006 TRAFFIC CONTROL SYSTEM LS 810,000.0000 810,000.00 0.060 48,600.00 0.075 60,750 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 325,000.00 14.000 17,500.00 18.000 22,500 008 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 520.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 54.0000 27,540.00 14.000 756.00 22.000 1,188 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 46.0000 36,800.00 0.000 0 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 53,000.0000 53,000.00 0.060 3,180.00 0.075 3,975 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,300.0000 133,900.00 3.000 30,900 013 TEMPORARY FLASHING BEACON LS 547.0000 547.00 0.000 0 014 TEMPORARY CRASH CUSHION TL-3 EA 3,800.0000 3,800.00 0.000 0 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 9,000.0000 9,000.00 0.015 135 SYSTEM 016 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.060 4,200.00 0.075 5,250 017 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 1.000 3,000 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 TEMPORARY SOIL BINDER SQYD 3.7500 30,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 470.0000 7,520.00 16.000 7,520.00 16.000 7,520 021 TEMPORARY GRAVEL BAG BERM LF 25.7000 51,400.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 32,000.0000 32,000.00 0.100 3,200.00 0.100 3,200 PROGRAM CAS145 PAGE 2 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3004 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.7000 14,350.00 0.000 0 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 52,000.0000 52,000.00 0.160 8,320.00 0.175 9,100 025 NOISE MONITORING LS 8,000.0000 8,000.00 0.000 0 026 TEMPORARY HIGH-VISIBILITY FENCE LF 50.0000 550.00 11.000 550.00 11.000 550 027 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.350 5,250.00 0.350 5,250 028 ROADWAY EXCAVATION CY 153.0000 76,500.00 140.000 21,420.00 140.000 21,420 029 SHOULDER BACKING TON 37.0000 41,810.00 0.000 0 030 IMPORTED BORROW (CY) CY 130.0000 78,000.00 140.000 18,200.00 140.000 18,200 031 ROCK BLANKET SQFT 60.0000 192,600.00 0.000 0 032 GRAVEL MULCH SQFT 6.0000 34,860.00 0.000 0 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,720.0000 1,720.00 0.000 0 034 BONDED FIBER MATRIX (SQFT) SQFT 0.8400 28,056.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 275.0000 57,750.00 35.400 9,735.00 35.400 9,735 036 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 644,000.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 104.0000 3,307,200.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 2,688.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1000 159.60 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1000 26,880.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1000 3,045.00 0.000 0 042 TACK COAT TON 975.0000 126,750.00 0.000 0 043 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 320.0000 102,400.00 48.580 15,545.60 97.480 31,193 044 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 27,825.00 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 873,750.00 0.000 0 046 STRUCTURAL CONCRETE CY 7,000.0000 25,900.00 0.000 0 (F) 047 STRUCTURAL CONCRETE, HEADWALL CY 4,100.0000 14,760.00 0.000 0 (F) 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 15,950.00 0.000 0 (F) 049 BAR REINFORCING STEEL LB 5.9500 7,556.50 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3004 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" CORRUGATED STEEL PIPE (.138" THICK) LF 530.0000 3,710.00 0.000 0 051 REMOVE PIPE (LF) LF 130.0000 1,040.00 0.000 0 052 REMOVE INLET EA 2,100.0000 2,100.00 0.000 0 053 REMOVE FLARED END SECTION (EA) EA 625.0000 625.00 0.000 0 054 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 140,000.00 0.000 0 055 DETECTABLE WARNING SURFACE SQFT 68.0000 63,920.00 0.000 0 056 MINOR CONCRETE (CURB AND GUTTER) CY 930.0000 232,500.00 78.460 72,967.80 78.460 72,967 057 MINOR CONCRETE (DRIVEWAY) CY 1,450.0000 18,850.00 0.000 0 058 MINOR CONCRETE (SIDEWALK) CY 630.0000 126,000.00 0.000 0 059 MINOR CONCRETE RAPID SETTING (CURB AND CY 1,350.0000 216,000.00 37.100 50,085.00 37.100 50,085 GUTTER) 060 MINOR CONCRETE (CURB RAMP) CY 1,065.0000 202,350.00 0.000 0 061 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 53.0000 162,710.00 800.900 42,447 062 REMOVE CONCRETE SIDEWALK (PORTION) SQFT 63.0000 3,150.00 0.000 0 063 REMOVE CONCRETE (CURB AND GUTTER) LF 39.0000 19,110.00 612.500 23,887.50 612.500 23,887 064 PRE/POST CONSTRUCTION SURVEYS EA 1,600.0000 12,800.00 4.000 6,400 065 MISCELLANEOUS IRON AND STEEL LB 8.5000 2,031.50 0.000 0 (F) 066 REMOVE FENCE LF 15.0000 2,250.00 142.600 2,139.00 142.600 2,139 067 GUARD RAILING DELINEATOR EA 55.0000 2,365.00 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 5,600.00 0.000 0 069 PAVEMENT MARKER EA 9.7500 34,222.50 0.000 0 (RETROREFLECTIVE-RECESSED) 070 CONCRETE BARRIER MARKER EA 75.0000 975.00 0.000 0 071 REMOVE ROADSIDE SIGN EA 160.0000 320.00 0.000 0 072 RESET ROADSIDE SIGN EA 801.0000 801.00 0.000 0 073 RELOCATE ROADSIDE SIGN EA 812.0000 4,060.00 0.000 0 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.5000 21,420.00 0.000 0 (0.080"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.5000 7,425.00 0.000 0 (0.080"-FRAMED) 076 ROADSIDE SIGN - ONE POST EA 768.0000 24,576.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3004 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - TWO POST EA 1,100.0000 2,200.00 0.000 0 078 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 215.5000 32,325.00 0.000 0 POST 079 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 46.0000 77,740.00 0.000 0 080 VEGETATION CONTROL (MINOR CONCRETE) SQYD 230.0000 15,870.00 0.000 0 081 TUBULAR HANDRAILING LF 105.0000 53,130.00 0.000 0 (F) 082 SINGLE THRIE BEAM BARRIER (TYPE M) LF 51.0000 7,650.00 0.000 0 083 HANDRAILING LF 190.0000 73,720.00 0.000 0 (F) 084 CABLE RAILING LF 175.0000 2,625.00 0.000 0 (F) 085 TRANSITION RAILING (TYPE AGT) EA 5,500.0000 16,500.00 0.000 0 086 END CAP (TYPE TC-M) EA 400.0000 400.00 0.000 0 087 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,900.0000 3,800.00 0.000 0 088 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 10,000.00 0.000 0 089 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 612.0000 310,896.00 0.000 0 090 CONCRETE BARRIER TRANSITION LF 1,050.0000 26,250.00 0.000 0 (F) 091 REMOVE GUARDRAIL LF 12.0000 13,800.00 0.000 0 092 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.7500 7,700.00 0.000 0 WET NIGHT VISIBILITY) 093 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 157,000.00 0.000 0 094 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 11,600.00 0.000 0 095 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.5000 104,500.00 0.000 0 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,275.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,015.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 098 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.080 160.00 0.095 190 SYSTEM ELEMENTS DURING CONSTRUCTION 099 LIGHTING SYSTEM LS 173,410.0000 173,410.00 0.160 27,745.60 0.160 27,745 100 PEDESTRIAN HYBRID BEACON SYSTEMS LS 174,470.0000 174,470.00 0.000 0 101 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,391,376.0000 1,391,376.00 0.030 41,741.28 0.030 41,741 102 MODIFYING TRAFFIC MONITORING STATIONS LS 67,550.0000 67,550.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3004 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 417,902.78 592,600.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 417,902.78 592,600.48 103 MOBILIZATION LS 700,000.0000 700,000.00 0.500 350,000.00 0.500 350,000 ORIGINAL CONTRACT AMOUNT 12,766,200.10 TOTAL WORK COMPLETED 767,902.78 942,600.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 767,902.78 942,600.48 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 01/22/25 255 03/12/25 03/12/25 04/03/26 18 9 0 0 7% 7% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER