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 11/16/23 EST. NO. 001 TIME 02:01 PM R.E. NAME: LOPEZ, CARLOS G. 11-431994 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 12,596.95 E.W. @ F.A.(+) 081123 N 0001.0 0002 27,240.53 081423 N 0002.0 0003 23,665.83 081523 N 0003.0 0004 1,208.59 081523 N 0003.1 0005 20,464.98 081623 N 0004.0 0006 1,208.59 081623 N 0004.1 0007 25,192.56 081723 N 0005.0 0008 1,208.59 081723 N 0005.1 0009 21,485.52 081823 N 0006.0 0010 1,208.59 081823 N 0006.1 0011 906.44 081923 N 0007.0 0012 2,168.38 082023 N 0008.0 0013 14,879.24 082223 N 0009.0 0014 1,382.35 082223 N 0009.1 0015 21,326.28 082323 N 0010.0 0016 1,869.25 082323 N 0010.1 0017 22,028.38 082423 N 0011.0 0018 2,174.34 082423 N 0011.1 0019 14,664.86 082523 N 0012.0 0020 2,078.35 082523 N 0012.1 0021 26,217.07 082723 N 0014.0 0022 2,577.67 082723 N 0014.1 0023 16,163.73 082823 N 0015.0 0024 1,787.50 082823 N 0015.1 0025 11,991.91 082923 N 0016.0 0026 1,787.50 082923 N 0016.1 0027 15,898.43 083023 N 0017.0 0028 2,963.69 081423 N 0002.1 0029 604.30 081423 N 0002.2 0030 1,333.98 083023 N 0017.1 0031 15,735.59 083123 N 0018.0 0032 1,808.84 083123 N 0018.1 0033 11,040.42 090123 N 0019.0 0034 604.30 090123 N 0019.1 0035 12,829.74 090623 N 0024.0 0036 1,007.16 090623 N 0024.1 0037 17,952.09 090723 N 0025.0 0038 1,328.88 090723 N 0025.1 0039 13,997.17 090823 N 0026.0 0040 402.86 090823 N 0026.1 0041 22,980.49 090923 N 0027.0 0042 3,917.32 090923 N 0027.1 0043 18,622.98 090923 N 0028.0 0044 1,378.69 090923 N 0028.1 0045 32,888.64 091023 N 0029.0 0046 1,208.59 091023 N 0029.1 0047 18,882.25 091023 N 0030.0 0048 1,321.26 091023 N 0030.1 0049 11,614.01 091223 N 0031.0 0050 45,685.41 091323 N 0032.0 0051 4,010.02 092123 N 0033.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/16/23 EST. NO. 001 TIME 02:01 PM R.E. NAME: LOPEZ, CARLOS G. 11-431994 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 5,844.62 092223 N 0034.0 0053 4,903.42 092523 N 0037.0 0054 4,592.62 092623 N 0038.0 0055 5,032.10 092823 N 0040.0 0056 4,903.42 092923 N 0041.0 0057 18,527.91 093023 N 0042.0 0058 503.58 093023 N 0042.1 0059 24,210.96 093023 N 0043.0 0060 727.15 093023 N 0043.1 0061 21,612.30 100123 N 0044.0 0062 6,987.80 101823 N 0045.0 0063 3,429.04 101923 N 0046.0 0064 77,127.36 101923 N 0047.0 0065 93,056.17 101923 N 0048.0 0066 107,539.75 101923 N 0049.0 0067 13,011.34 101923 N 0050.0 0068 2,959.92 081023 N 0051.0 0069 9,929.91 081123 N 0052.0 0070 42,307.11 081323 N 0053.0 0071 25,493.40 081323 N 0054.0 0072 15,544.19 081323 N 0055.0 0073 747.69 081323 N 0056.0 0074 3,025.41 081323 N 0057.0 0075 28,113.51 081423 N 0058.0 0076 14,528.03 081423 N 0059.0 0077 9,624.18 081423 N 0060.0 0078 3,388.79 081423 N 0061.0 0079 25,983.51 081523 N 0062.0 0080 16,090.17 081523 N 0063.0 0081 10,400.51 081523 N 0064.0 0082 3,689.57 081523 N 0065.0 0083 32,879.51 081623 N 0066.0 0084 17,465.93 081623 N 0067.0 0085 11,424.71 081623 N 0068.0 0086 3,451.85 081623 N 0069.0 0087 35,873.02 081723 N 0070.0 0088 16,600.74 081723 N 0071.0 0089 10,825.26 081723 N 0072.0 0090 4,073.07 081723 N 0073.0 0091 38,083.81 082123 N 0074.0 0092 17,705.86 082123 N 0075.0 0093 13,320.81 082123 N 0076.0 0094 3,867.93 082123 N 0077.0 0095 1,996.84 082123 N 0078.0 0096 30,702.51 082223 N 0079.0 0097 15,067.62 082223 N 0080.0 0098 11,955.86 082223 N 0081.0 0099 3,248.30 082223 N 0082.0 0100 2,874.51 082223 N 0083.0 0101 36,044.87 082323 N 0084.0 0102 20,094.05 082323 N 0085.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/16/23 EST. NO. 001 TIME 02:01 PM R.E. NAME: LOPEZ, CARLOS G. 11-431994 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 8,648.78 082323 N 0086.0 0104 6,118.46 082323 N 0087.0 0105 1,475.04 082323 N 0088.0 0106 34,515.69 082423 N 0089.0 0107 19,080.44 082423 N 0090.0 0108 13,918.80 082423 N 0091.0 0109 771.45 082423 N 0092.0 0110 2,452.78 082423 N 0093.0 0111 50,265.35 082523 N 0094.0 0112 71,188.46 082623 N 0095.0 0113 23,485.08 082623 N 0096.0 0114 10,732.60 082623 N 0097.0 0115 908.46 082623 N 0098.0 0116 8,434.20 082623 N 0099.0 0117 40,384.94 082723 N 0100.0 0118 24,948.79 082723 N 0101.0 0119 10,656.78 082723 N 0102.0 0120 1,742.12 082723 N 0103.0 0121 33,905.94 082823 N 0104.0 0122 18,019.29 082823 N 0105.0 0123 9,128.46 082823 N 0106.0 0124 1,764.88 082823 N 0107.0 0125 36,482.71 082923 N 0108.0 0126 19,498.13 082923 N 0109.0 0127 7,392.12 082923 N 0110.0 0128 2,008.05 082923 N 0111.0 0129 36,214.25 083023 N 0112.0 0130 19,498.13 083023 N 0113.0 0131 11,758.07 083023 N 0114.0 0132 3,229.96 083023 N 0115.0 0133 4,788.19 083023 N 0116.0 0134 3,525.88 083023 N 0117.0 0135 27,183.44 083123 N 0118.0 0136 20,034.13 083123 N 0119.0 0137 7,018.92 083123 N 0120.0 0138 1,973.93 083123 N 0121.0 0139 69,386.84 090523 N 0122.0 0140 19,508.03 090523 N 0123.0 0141 11,873.43 090523 N 0124.0 0142 3,778.17 090523 N 0125.0 0143 3,120.03 090523 N 0126.0 0144 35,856.86 090623 N 0127.0 0145 17,661.52 090623 N 0128.0 0146 10,348.26 090623 N 0129.0 0147 1,415.40 090623 N 0130.0 0148 6,417.34 083023 N 0131.0 0149 4,014.72 090723 N 0132.0 0150 1,901.29 090823 N 0133.0 0151 4,926.85 090723 N 0134.0 0152 28,595.94 090723 N 0135.0 0153 19,160.27 090723 N 0136.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/16/23 EST. NO. 001 TIME 02:01 PM R.E. NAME: LOPEZ, CARLOS G. 11-431994 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0154 7,291.42 090723 N 0137.0 0155 8,504.46 090723 N 0138.0 0156 5,123.32 090823 N 0139.0 0157 22,943.47 090823 N 0140.0 0158 3,014.84 090823 N 0141.0 0159 24,438.43 090923 N 0142.0 0160 21,184.86 090923 N 0143.0 0161 3,117.46 090923 N 0144.0 0162 20,318.20 091023 N 0145.0 0163 141,454.60 091023 N 0146.0 0164 44,990.38 091123 N 0147.0 0165 15,380.87 091123 N 0148.0 0166 4,271.42 091123 N 0149.0 0167 7,772.41 091123 N 0150.0 0168 4,005.54 082423 N 0151.0 0169 4,715.32 091023 N 0152.0 0170 38,947.39 091223 N 0153.0 0171 17,170.64 091223 N 0154.0 0172 10,014.17 091223 N 0155.0 0173 8,391.77 091223 N 0156.0 0174 20,423.47 091323 N 0157.0 0175 3,825.64 091323 N 0158.0 0176 4,387.08 092223 N 0159.0 0177 12,895.98 092423 N 0160.0 0178 3,826.20 092723 N 0161.0 0179 3,981.56 092823 N 0162.0 0180 12,648.06 092823 N 0163.0 0181 62,186.14 092923 N 0164.0 0182 6,675.20 092923 N 0165.0 0183 21,132.06 092923 N 0166.0 0184 7,755.83 092923 N 0167.0 0185 14,644.04 093023 N 0168.0 0186 24,742.43 093023 N 0169.0 0187 2,077.80 093023 N 0170.0 0188 2,384.50 093023 N 0171.0 0189 6,797.89 093023 N 0172.0 0190 941,058.41 090823 N 0173.0 0191 100,127.57 092923 N 0174.0 0192 54,387.64 102423 N 0175.0 0193 89,351.13 102423 N 0176.0 0194 854,959.02 102423 N 0177.0 0195 3,504.51 101623 N 0178.0 0196 8,894.09 102023 N 0179.0 0197 7,741.65 101023 N 0180.0 0198 1,412.72 101223 N 0181.0 0199 7,024.60 101823 N 0182.0 0200 10,057.09 101823 N 0183.0 0201 4,029.68 102023 N 0184.0 0202 3,242.35 102923 N 0185.0 0203 1,319.53 102923 N 0186.0 0204 3,801.08 102923 N 0187.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/16/23 EST. NO. 001 TIME 02:01 PM R.E. NAME: LOPEZ, CARLOS G. 11-431994 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0206 252,939.08 101923 N 190.10 0207 1,111.53 110823 N 0188.0 0208 1,111.53 110923 N 0189.0 0209 6,574.20 090923 N 0191.0 0210 3,397.68 111323 N 0192.0 0211 320.89 111323 N 0193.0 0212 13,464.88 111323 N 0194.0 0213 121,707.02 111323 N 0195.0 0214 8,862.17 111323 N 0196.0 0215 9,208.01 111323 N 0197.0 0216 4,661.64 111323 N 0198.0 0217 4,126.55 111323 N 0199.0 0218 578.74 111323 N 0200.0 0219 1,471.77 111323 N 0201.0 0220 12,368.31 110923 N 0202.0 0221 43,873.54 110923 N 0203.0 0222 84,266.60 110923 N 0204.0 0223 2,153.65 101823 N 0205.0 0224 1,762.36 101923 N 0206.0 0225 19,889.08 110823 N 0207.0 0226 17,417.93 110923 N 0208.0 5,627,624.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,627,624.32 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 11/16/23 EST. NO. 001 TIME 02:01 PM R.E. NAME: LOPEZ, CARLOS G. 11-431994 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431994 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 08/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/23 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 11/16/23 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-R16.0/R16.0 ----------------------- SB GENERAL ENGINEERING, INC. REPAIR BRIDGE DECK AT 5/163 SEPARATION PO BOX 1400 IN SAN DIEGO COUNTY IN SAN DIEGO ON I-5 LAKESIDE, CA 92040 AT 5/163 SEPARATION (BR.NO. 57-0391) DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DECK (BOND PREMIUM) LS 32,340.0000 32,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431994 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 08/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/23 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 11/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,627,624.32 5,627,624.32 SUBTOTAL AMOUNT EARNED 5,627,624.32 5,627,624.32 ORIGINAL CONTRACT AMOUNT 32,340.00 TOTAL WORK COMPLETED 5,627,624.32 5,627,624.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,627,624.32 5,627,624.32 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 10/09/23 45 08/10/23 08/10/23 12/31/23 45 0 0 0 94% 100% PROGRESS IS SATISFACTORY LOPEZ, CARLOS G. RESIDENT ENGINEER