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 12/22/25 EST. NO. 010 TIME 12:35 PM 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 --------------------------------------------------------------------------- 003 0018 640.42 E.W. @ F.A.(+) 071725 N 52630 0019 545.29 072125 N 52632 0020 545.29 080425 N 52639 014 0001 15,169.04 A.C. @ L.S.(+) 121725 N 0001 018 0001 8,371.17 E.W. @ F.A.(+) 101525 N 2011 25,271.21 TOTAL THIS ESTIMATE 175,337.73 TOTAL PREVIOUS ESTIMATE 200,608.94 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 12/22/25 EST. NO. 010 TIME 12:35 PM R.E. NAME: GONZALEZ, ALFONSO 08-1J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SSFPA4106 VIO DEES B -1,935.48 004 0.00 -1,935.48 LABOR COMPLIANCE VIOLATION JUNE 2025 -5,000.00 004 JUNE 2025 RLS 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,935.48 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3004 TIME 12:35 PM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/22/25 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 15.000 30,000.00 158.000 316,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 3.000 18,000 004 HOURLY OFF-SITE HR 200.0000 24,000.00 8.000 1,600 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 0.059 47,790.00 0.626 507,060 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 325,000.00 15.000 18,750.00 150.000 187,500 008 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 520.00 10.000 520 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 54.0000 27,540.00 30.000 1,620.00 352.000 19,008 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 46.0000 36,800.00 800.000 36,800 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 53,000.0000 53,000.00 0.059 3,127.00 0.626 33,178 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,300.0000 133,900.00 3.120 32,136.00 8.120 83,636 013 TEMPORARY FLASHING BEACON LS 547.0000 547.00 1.000 547 014 TEMPORARY CRASH CUSHION TL-3 EA 3,800.0000 3,800.00 1.000 3,800 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 9,000.0000 9,000.00 1.000 9,000 SYSTEM 016 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.059 4,130.00 0.626 43,820 017 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 1.000 2,000 019 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 7,520 021 TEMPORARY GRAVEL BAG BERM LF 25.7000 51,400.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 32,000.0000 32,000.00 0.754 24,128 PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3004 TIME 12:35 PM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,198.000 7,838.60 23,460.000 16,422 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 52,000.0000 52,000.00 0.059 3,068.00 0.630 32,760 025 NOISE MONITORING LS 8,000.0000 8,000.00 0.620 4,960.00 0.620 4,960 026 TEMPORARY HIGH-VISIBILITY FENCE LF 50.0000 550.00 11.000 550 027 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 028 ROADWAY EXCAVATION CY 153.0000 76,500.00 450.000 68,850 029 SHOULDER BACKING TON 37.0000 41,810.00 570.780 21,118 030 IMPORTED BORROW (CY) CY 130.0000 78,000.00 540.000 70,200 031 ROCK BLANKET SQFT 60.0000 192,600.00 3,210.000 192,600 032 GRAVEL MULCH SQFT 6.0000 34,860.00 5,810.000 34,860 033 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 57,750.00 216.800 59,620 036 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 644,000.00 1,028.600 473,156 037 HOT MIX ASPHALT (TYPE A) TON 104.0000 3,307,200.00 31,996.620 3,327,648 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 2,688.00 1,323.000 2,778.30 1,323.000 2,778 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1000 159.60 75.000 157.50 75.000 157 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1000 26,880.00 12,817.000 26,915.70 12,817.000 26,915 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1000 3,045.00 1,365.000 2,866.50 1,365.000 2,866 042 TACK COAT TON 975.0000 126,750.00 2.540 2,476.50 61.270 59,738 043 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 320.0000 102,400.00 316.380 101,241 044 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 27,825.00 5,537.850 9,691.24 15,900.000 27,825 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 873,750.00 246,780.290 925,426 046 STRUCTURAL CONCRETE CY 7,000.0000 25,900.00 0.000 0 (F) 047 STRUCTURAL CONCRETE, HEADWALL CY 4,100.0000 14,760.00 3.600 14,760 (F) 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 15,950.00 2.900 15,950 (F) 049 BAR REINFORCING STEEL LB 5.9500 7,556.50 1,270.000 7,556 (F) PROGRAM CAS145 PAGE 3 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3004 TIME 12:35 PM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 3,710 051 REMOVE PIPE (LF) LF 130.0000 1,040.00 3.000 390 052 REMOVE INLET EA 2,100.0000 2,100.00 1.000 2,100 053 REMOVE FLARED END SECTION (EA) EA 625.0000 625.00 1.000 625 054 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 140,000.00 2.100 2,100.00 80.200 80,200 055 DETECTABLE WARNING SURFACE SQFT 68.0000 63,920.00 754.000 51,272 056 MINOR CONCRETE (CURB AND GUTTER) CY 930.0000 232,500.00 247.700 230,361 057 MINOR CONCRETE (DRIVEWAY) CY 1,450.0000 18,850.00 33.200 48,140 058 MINOR CONCRETE (SIDEWALK) CY 630.0000 126,000.00 8.000 5,040.00 159.370 100,403 059 MINOR CONCRETE RAPID SETTING (CURB AND CY 1,350.0000 216,000.00 154.260 208,251 GUTTER) 060 MINOR CONCRETE (CURB RAMP) CY 1,065.0000 202,350.00 5.100 5,431.50 163.300 173,914 061 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 53.0000 162,710.00 3,059.300 162,142 062 REMOVE CONCRETE SIDEWALK (PORTION) SQFT 63.0000 3,150.00 47.000 2,961 063 REMOVE CONCRETE (CURB AND GUTTER) LF 39.0000 19,110.00 612.500 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 2,031.50 239.000 2,031 (F) 066 REMOVE FENCE LF 15.0000 2,250.00 142.600 2,139 067 GUARD RAILING DELINEATOR EA 55.0000 2,365.00 37.000 2,035 068 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3004 TIME 12:35 PM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,690.000 77,740 080 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 1.000 5,500 086 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 2.000 3,800 088 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 10,000.00 1.000 5,000 089 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 612.0000 310,896.00 495.000 302,940 090 CONCRETE BARRIER TRANSITION LF 1,050.0000 26,250.00 10.000 10,500 (F) 091 REMOVE GUARDRAIL LF 12.0000 13,800.00 1,150.000 13,800 092 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 0.095 190 SYSTEM ELEMENTS DURING CONSTRUCTION 099 LIGHTING SYSTEM LS 173,410.0000 173,410.00 0.625 108,381 100 PEDESTRIAN HYBRID BEACON SYSTEMS LS 174,470.0000 174,470.00 0.221 38,557 101 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,391,376.0000 1,391,376.00 0.059 82,091.18 0.410 570,464 102 MODIFYING TRAFFIC MONITORING STATIONS LS 67,550.0000 67,550.00 0.533 36,004 PROGRAM CAS145 PAGE 5 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3004 TIME 12:35 PM ESTIMATE NO. 010 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 12/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300,468.02 9,121,848.71 ADJUSTMENT OF COMPENSATION 15,169.04 23,892.94 EXTRA WORK 10,102.17 176,716.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,739.23 9,322,457.65 103 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 12,766,200.10 TOTAL WORK COMPLETED 325,739.23 10,022,457.65 MATERIALS ON HAND ON SITE -24,462.48 345,069.64 DEDUCTIONS 0.00 -1,935.48 TOTAL 301,276.75 10,365,591.81 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 05/12/26 159 36 0 0 76% 62% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER