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 06/14/24 EST. NO. 004 TIME 11:35 AM 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 0236 41,491.46 E.W. @ F.A.(+) 022924 N 218 0 41,491.46 TOTAL THIS ESTIMATE 5,743,908.66 TOTAL PREVIOUS ESTIMATE 5,785,400.12 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 06/14/24 EST. NO. 004 TIME 11:35 AM 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 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431994 TIME 11:35 AM ESTIMATE NO. 004 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 06/20/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 06/14/24 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 0.500 16,170 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431994 TIME 11:35 AM ESTIMATE NO. 004 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 06/20/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 16,170.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,491.46 5,785,400.12 SUBTOTAL AMOUNT EARNED 41,491.46 5,801,570.12 ORIGINAL CONTRACT AMOUNT 32,340.00 TOTAL WORK COMPLETED 41,491.46 5,801,570.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,491.46 5,801,570.12 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 12/31/24 180 0 0 0 97% 100% PROGRESS IS SATISFACTORY LOPEZ, CARLOS G. RESIDENT ENGINEER