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 11/21/25 EST. NO. 001 TIME 01:57 PM R.E. NAME: ANTHONY DOAN 08-1N7804 --------------------------------------------------------------------------- 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 11/21/25 EST. NO. 001 TIME 01:57 PM R.E. NAME: ANTHONY DOAN 08-1N7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7804 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 05/22/25 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: ANTHONY DOAN DATE OF THIS ESTIMATE 11/21/25 LOCATION PROGRESS ESTIMATE 08-SBD-40-R129.8/R135.9 ----------------- SULLY-MILLER CONTRACTING SAN BERNARDINO COUNTY FROM 2.9 MILES WEST COMPANY TO 3.2 MILES EAST OF ROUTE 95 135 S. STATE COLLEGE BLVD #40 BREA CA 92821 FED. AID NO. N O N E RUBBERIZED HMA, COLD PLANE AC PVMT AND REP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 240,000.00 26.000 83,200.00 26.000 83,200 003 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.500 15,500.00 0.500 15,500 004 TRAFFIC CONTROL SYSTEM LS 599,000.0000 599,000.00 0.300 179,700.00 0.300 179,700 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,350.0000 101,250.00 22.000 29,700.00 22.000 29,700 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 7,500.00 44.000 2,200.00 44.000 2,200 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,700.0000 22,200.00 5.000 18,500.00 5.000 18,500 008 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.300 9,600.00 0.300 9,600 009 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.300 900.00 0.300 900 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 5.000 1,250.00 5.000 1,250 011 TEMPORARY FIBER ROLL LF 20.0000 2,000.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM LF 25.0000 2,500.00 0.000 0 013 TREATED WOOD WASTE LB 1.3000 6,565.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 408,000.00 758.000 454,800.00 758.000 454,800 015 HOT MIX ASPHALT (TYPE A) TON 430.0000 2,580.00 0.000 0 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 31.5000 9,450.00 0.000 0 018 TACK COAT TON 1,250.0000 48,750.00 39.000 48,750.00 39.000 48,750 019 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,500.00 150.000 750.00 150.000 750 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 1,152,000.00 331,980.000 1,195,128.00 331,980.000 1,195,128 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,960.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 335.0000 14,405.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7804 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 05/22/25 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: ANTHONY DOAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 37.0000 64,010.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7500 2,992.50 0.000 0 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 5,850.00 0.000 0 (0.080"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 845.0000 24,505.00 0.000 0 027 ROADSIDE SIGN - TWO POST EA 2,275.0000 9,100.00 0.000 0 028 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 5,100.0000 102,000.00 0.000 0 BOX POST) 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 12" RUMBLE STRIP (ASPHALT CONCRETE STA 162.0000 105,300.00 0.000 0 PAVEMENT) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING TRAFFIC MONITORING STATIONS LS 19,570.0000 19,570.00 0.000 0 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 199.0000 4,716,300.00 21,289.000 4,236,511.00 21,289.000 4,236,511 037 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 27,750.00 0.000 0 WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 127,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 12,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.8000 116,100.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7804 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 05/22/25 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: ANTHONY DOAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,279,489.00 6,279,489.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,279,489.00 6,279,489.00 041 MOBILIZATION LS 740,000.0000 740,000.00 1.000 740,000.00 1.000 740,000 ORIGINAL CONTRACT AMOUNT 8,773,157.50 TOTAL WORK COMPLETED 7,019,489.00 7,019,489.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,019,489.00 7,019,489.00 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 07/14/25 75 10/01/25 10/01/25 02/05/26 26 10 0 0 79% 35% PROGRESS IS SATISFACTORY ANTHONY DOAN RESIDENT ENGINEER