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 01/21/26 EST. NO. 007 TIME 10:02 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 --------------------------------------------------------------------------- *** 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 01/21/26 EST. NO. 007 TIME 10:02 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431994 TIME 10:02 AM ESTIMATE NO. 007 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 12/31/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 01/21/26 LOCATION FINAL 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 1.000 32,340 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431994 TIME 10:02 AM ESTIMATE NO. 007 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 12/31/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 32,340.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,826,585.08 SUBTOTAL AMOUNT EARNED 0.00 5,858,925.08 ORIGINAL CONTRACT AMOUNT 32,340.00 TOTAL WORK COMPLETED 0.00 5,858,925.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,858,925.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/09/23 45 08/10/23 08/10/23 12/31/24 45 0 0 0 100% 100% LOPEZ, CARLOS G. RESIDENT ENGINEER