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 06/18/21                                                  EST. NO. 002
     TIME 01:46 PM
     R.E. NAME: CANUTI, LARRY                                          08-1E0604
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     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
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     *** 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 06/18/21                                                  EST. NO. 002
     TIME 01:46 PM
     R.E. NAME: CANUTI, LARRY                                          08-1E0604
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/18/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1E0604
TIME 01:46 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 01/26/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/21
R.E. NAME:  CANUTI, LARRY                                                                            DATE OF THIS ESTIMATE  06/18/21
        LOCATION                                        PROGRESS ESTIMATE
08-SBD-18-97.0/99.5                                     -----------------
                                SULLY-MILLER CONTRACTING                                  IN VICTORVILLE FROM AMARGOSA RD TO
                                COMPANY                                                   COBALT RD
                                135 S. STATE COLLEGE BLVD.;
                                BREA CA 92821
FED. AID NO. HSNH-P018(63)E
                                                                                          WIDEN ROADBED & CONSTRUCT RAISED
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS          955.0000        955.00                                     1.000        955
002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS        2,600.0000      2,600.00                                     0.250        650
003 TIME-RELATED OVERHEAD (WDAY)             WDAY      1,000.0000    160,000.00        18.000    18,000.00         22.000     22,000
004 DISPUTE RESOLUTION ADVISOR ON-SITE       EA        2,000.0000      2,000.00                                     0.000          0
    MEETING
005 HOURLY OFF-SITE                          HR          200.0000      2,000.00                                     0.000          0
    DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS
006 DEVELOP WATER SUPPLY                     LS       10,500.0000     10,500.00                                     0.250      2,625
007 CONSTRUCTION AREA SIGNS                  LS       21,500.0000     21,500.00                                     0.500     10,750
008 TRAFFIC CONTROL SYSTEM                   LS      132,000.0000    132,000.00         0.113    14,916.00          0.138     18,216
009 FLASHING ARROW SIGN                      EA        2,600.0000      7,800.00                                     1.000      2,600
010 TYPE II BARRICADE                        EA           32.5000      1,625.00        30.000       975.00         30.000        975
011 TYPE III BARRICADE                       EA           81.5000      5,460.50        17.000     1,385.50         17.000      1,385
012 TEMPORARY PAVEMENT MARKING (PAINT)       SQFT          2.2000        682.00                                     0.000          0
013 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            0.4400     23,584.00                                11,944.000      5,255
014 CHANNELIZER (SURFACE MOUNTED)            EA           36.0000     11,520.00       138.000     4,968.00        138.000      4,968
015 PORTABLE DELINEATOR                      EA           17.0000      5,270.00                                   113.000      1,921
016 PLASTIC TRAFFIC DRUMS                    EA           46.0000     24,840.00                                   120.000      5,520
017 PORTABLE FLASHING BEACON                 EA           17.0000      9,180.00       120.000     2,040.00        120.000      2,040
018 PORTABLE RADAR SPEED FEEDBACK SIGN       EA           89.0000     28,480.00        22.000     1,958.00         22.000      1,958
    SYSTEM DAY
019 TEMPORARY PAVEMENT MARKER                EA            3.3000      3,564.00                                   244.000        805
020 TEMPORARY PEDESTRIAN ACCESS ROUTE        LS        8,800.0000      8,800.00                                     0.000          0
021 PORTABLE CHANGEABLE MESSAGE SIGN (EA)    EA       14,100.0000     56,400.00                                     1.000     14,100
022 TEMPORARY RAILING (TYPE K)               LF            9.7000     27,548.00                                 1,840.000     17,848
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/18/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1E0604
TIME 01:46 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 01/26/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/21
R.E. NAME:  CANUTI, LARRY                                                                            DATE OF THIS ESTIMATE  06/18/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 ALTERNATIVE TEMPORARY CRASH CUSHION      EA        2,310.0000     13,860.00                                     4.000      9,240
024 TEMPORARY RADAR SPEED FEEDBACK           EA        5,750.0000     11,500.00                                     0.000          0
    SIGN SYSTEM
025 JOB SITE MANAGEMENT                      LS        9,700.0000      9,700.00         0.113     1,096.10          0.138      1,338
026 PREPARE STORM WATER POLLUTION PREVENTION LS       11,100.0000     11,100.00                                     0.500      5,550
     PLAN
027 STORM WATER ANNUAL REPORT                EA        2,000.0000      4,000.00                                     0.000          0
028 TEMPORARY SOIL BINDER                    SQYD          1.0800      2,160.00                                     0.000          0
029 TEMPORARY DRAINAGE INLET PROTECTION      EA          138.0000      2,484.00        18.000     2,484.00         18.000      2,484
030 TEMPORARY FIBER ROLL                     LF            2.7000     17,550.00                                     0.000          0
031 TEMPORARY GRAVEL BAG BERM                LF            3.6500     29,930.00                                     0.000          0
032 TEMPORARY CONSTRUCTION ENTRANCE          EA        3,710.0000      7,420.00                                     0.000          0
033 STREET SWEEPING                          LS       16,100.0000     16,100.00         0.138     2,221.80          0.138      2,221
034 TEMPORARY CONCRETE WASHOUT               LS       11,300.0000     11,300.00         0.500     5,650.00          0.500      5,650
035 TREATED WOOD WASTE                       LB            0.6600      4,818.00                                     0.000          0
036 CONTRACTOR-SUPPLIED BIOLOGIST (DAY)      DAY         678.0000      4,068.00                                     1.000        678
037 REMOVE CONCRETE (CY)                     CY          380.0000     22,800.00        30.000    11,400.00         30.000     11,400
038 CLEARING AND GRUBBING (LS)               LS        6,450.0000      6,450.00         0.500     3,225.00          0.500      3,225
039 DUST PALLIATIVE                          LS        3,520.0000      3,520.00                                     0.000          0
040 ROADWAY EXCAVATION                       CY           22.0000    242,000.00     4,800.000   105,600.00      4,800.000    105,600
041 DITCH EXCAVATION                         CY           62.5000     11,875.00                                     0.000          0
042 SUBGRADE ENHANCEMENT GEOGRID             SQYD          3.9000     47,970.00     6,087.000    23,739.30      6,087.000     23,739
043 ROCK BLANKET                             SQFT         14.5500    410,310.00                                     0.000          0
044 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA          755.0000        755.00                                     0.000          0
045 HYDROMULCH                               SQFT          0.0500      6,300.00                                     0.000          0
046 CLASS 2 AGGREGATE BASE (CY)              CY           40.6000    182,294.00     2,029.000    82,377.40      2,029.000     82,377
047 ASPHALTIC EMULSION (FOG SEAL COAT)       TON       1,030.0000      8,240.00                                     0.000          0
048 PRIME COAT                               TON         905.0000      9,050.00                                     0.000          0
049 HOT MIX ASPHALT (TYPE A)                 TON          99.0000    871,200.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 06/18/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1E0604
TIME 01:46 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 01/26/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/21
R.E. NAME:  CANUTI, LARRY                                                                            DATE OF THIS ESTIMATE  06/18/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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050 DATA CORE                                LS        3,100.0000      3,100.00                                     0.000          0
051 PLACE HOT MIX ASPHALT DIKE (TYPE A)      LF            1.7500      1,732.50                                     0.000          0
052 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF            1.7500        131.25                                     0.000          0
053 PLACE HOT MIX ASPHALT DIKE (TYPE E)      LF            1.7500     10,395.00                                     0.000          0
054 TACK COAT                                TON         800.0000      7,200.00                                     0.000          0
055 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD          3.0500     53,985.00                                     0.000          0
056 STRUCTURAL CONCRETE, BOX CULVERT         CY        1,192.0000     61,984.00                                     0.000          0
(F)
057 STRUCTURAL CONCRETE, HEADWALL            CY        1,466.0000     86,494.00                                     0.000          0
(F)
058 STRUCTURAL CONCRETE, DRAINAGE INLET      CY        3,087.0000     37,044.00                                     0.000          0
(F)
059 BAR REINFORCING STEEL                    LB            1.5200     30,552.00                                     0.000          0
(F)
060 18" PLASTIC PIPE                         LF          196.0000     11,172.00                                     0.000          0
061 24" PLASTIC PIPE                         LF          143.0000     90,090.00       300.000    42,900.00        300.000     42,900
062 DRAINAGE INLET MARKER                    EA           76.0000      1,368.00                                     0.000          0
063 24" ALTERNATIVE FLARED END SECTION       EA          773.0000      1,546.00                                     0.000          0
064 REMOVE PIPE (LF)                         LF           22.3000     13,603.00       350.000     7,805.00        350.000      7,805
065 REMOVE INLET                             EA        1,279.0000      5,116.00         2.000     2,558.00          2.000      2,558
066 REMOVE HEADWALL                          EA        4,320.0000     17,280.00         2.000     8,640.00          2.000      8,640
067 REMOVE FLARED END SECTION (EA)           EA          557.0000      1,114.00         1.000       557.00          1.000        557
068 REMOVE CONCRETE (CHANNEL)                CY          125.0000      4,875.00        20.000     2,500.00         20.000      2,500
069 CONCRETE (CHANNEL LINING)                CY          923.0000     42,458.00                                     0.000          0
070 ROCK SLOPE PROTECTION FABRIC (CLASS 8)   SQYD         25.0000      1,325.00                                     0.000          0
071 MINOR CONCRETE (CURB) (CY)               CY          481.5000    500,760.00                                     0.000          0
072 MINOR CONCRETE (GUTTER) (CY)             CY          641.0000      7,051.00                                     0.000          0
073 MINOR CONCRETE (MISCELLANEOUS            CY        1,480.0000     23,680.00                                     0.000          0
    CONSTRUCTION)
074 MINOR CONCRETE (CURB, SIDEWALK AND       CY          504.0000     80,640.00        29.000    14,616.00         29.000     14,616
    CURB RAMP)
075 MISCELLANEOUS IRON AND STEEL             LB            3.8000      8,930.00                                     0.000          0
076 RESET MAILBOX                            EA          303.0000      3,030.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 06/18/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1E0604
TIME 01:46 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 01/26/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/21
R.E. NAME:  CANUTI, LARRY                                                                            DATE OF THIS ESTIMATE  06/18/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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077 REMOVE PAVEMENT MARKER                   EA            0.5500        852.50                                   322.000        177
078 DELINEATOR (CLASS 1)                     EA           51.0000        204.00                                     0.000          0
079 PAVEMENT MARKER (RETROREFLECTIVE)        EA            2.7500      3,547.50                                     0.000          0
080 MILEPOST MARKER                          EA           86.0000        430.00                                     0.000          0
081 MARKER (CULVERT)                         EA           86.0000        516.00                                     0.000          0
082 OBJECT MARKER                            EA           91.0000      1,638.00                                     0.000          0
083 REMOVE MARKER                            EA           21.0000        399.00                                     0.000          0
084 REMOVE ROADSIDE SIGN (WOOD POST)         EA           61.0000      1,159.00                                     0.000          0
085 REMOVE ROADSIDE SIGN (METAL POST)        EA           66.0000        660.00                                     0.000          0
086 RESET ROADSIDE SIGN                      EA          266.0000        798.00                                     0.000          0
087 RELOCATE ROADSIDE SIGN                   EA          326.0000        326.00                                     0.000          0
088 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         11.0000      5,280.00                                     0.000          0
    (0.063"-UNFRAMED)
089 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         17.7500      3,195.00                                     0.000          0
    (0.080"-FRAMED)
090 ROADSIDE SIGN - ONE POST                 EA           34.0000      1,700.00                                     0.000          0
091 ROADSIDE SIGN - TWO POST                 EA          816.0000      5,712.00                                     0.000          0
092 MIDWEST GUARDRAIL SYSTEM                 LF           29.7500      4,462.50                                     0.000          0
093 CABLE RAILING                            LF          125.0000     18,750.00                                     0.000          0
(F)
094 END ANCHOR ASSEMBLY (TYPE SFT)           EA          951.0000        951.00                                     0.000          0
095 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        4,105.0000      4,105.00                                     0.000          0
096 REMOVE GUARDRAIL                         LF           11.2000      4,032.00       200.000     2,240.00        200.000      2,240
097 THERMOPLASTIC TRAFFIC STRIPE             LF            0.7200     52,920.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
098 THERMOPLASTIC PAVEMENT MARKING           SQFT          3.3000     13,893.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
099 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.5000     18,950.00                                 8,944.000      4,472
100 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          2.2000      5,522.00                                    48.000        105
101 12" RUMBLE STRIP                         STA         197.0000      8,668.00                                     0.000          0
    (ASPHALT CONCRETE PAVEMENT)
102 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS       22,000.0000     22,000.00                                     0.000          0
    SYSTEM ELEMENTS DURING CONSTRUCTION
103 SIGNAL AND LIGHTING SYSTEM               LS      315,000.0000    315,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  5
DATE 06/18/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1E0604
TIME 01:46 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 01/26/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/21
R.E. NAME:  CANUTI, LARRY                                                                            DATE OF THIS ESTIMATE  06/18/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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104 MODIFYING SIGNAL AND LIGHTING SYSTEMS    LS      312,000.0000    312,000.00                                     0.000          0
105 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
106 ROCK SLOPE PROTECTION                    CY          132.0000     21,120.00                                     0.000          0
    (1/4 T, CLASS V, METHOD B) (CY)
PROGRAM CAS145                                                                                                               PAGE  6
DATE 06/18/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1E0604
TIME 01:46 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 01/26/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/21
R.E. NAME:  CANUTI, LARRY                                                                            DATE OF THIS ESTIMATE  06/18/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              363,852.10                  454,646.86
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               363,852.10                  454,646.86
107 MOBILIZATION                             LS      324,491.2500    324,491.25         0.750   243,368.44          0.750    243,368
         ORIGINAL CONTRACT AMOUNT                               4,775,000.00
    TOTAL WORK COMPLETED                                                                      607,220.54                  698,015.30
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     607,220.54                  698,015.30
             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
  03/11/21     160   05/17/21  05/17/21  01/06/22        22          2            0           0             14%            14%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  CANUTI, LARRY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 06/18/21