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 01/10/24 EST. NO. 002 TIME 01:21 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 0227 32,340.00 E.W. @ F.A.(+) 111723 N 0214.0 0228 13,755.68 111723 N 0209.0 0229 1,613.79 112123 N 0210.0 0230 13,675.09 092823 N 211.00 0231 6,600.00 111723 N 212.00 0232 43,527.19 111723 N 213.00 111,511.75 TOTAL THIS ESTIMATE 5,627,624.32 TOTAL PREVIOUS ESTIMATE 5,739,136.07 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 01/10/24 EST. NO. 002 TIME 01:21 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 01/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431994 TIME 01:21 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 01/10/24 LOCATION 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 01/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431994 TIME 01:21 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 01/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,511.75 5,739,136.07 SUBTOTAL AMOUNT EARNED 111,511.75 5,739,136.07 ORIGINAL CONTRACT AMOUNT 32,340.00 TOTAL WORK COMPLETED 111,511.75 5,739,136.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,511.75 5,739,136.07 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 96% 100% PROGRESS IS SATISFACTORY LOPEZ, CARLOS G. RESIDENT ENGINEER