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 02/05/24 EST. NO. 001 TIME 02:19 PM R.E. NAME: LOPEZ, CARLOS G. 11-432174 --------------------------------------------------------------------------- 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 113,383.62 E.W. @ F.A.(+) 120823 N 0074.1 0001-1 -113,383.62 120823 N 0074.1 DAO CORRECTING ENTRY 0001-2 119,299.28 120823 N 0074.1 DAO CORRECTING ENTRY 0002 58,227.12 120823 N 0075.1 0002-1 -58,227.12 120823 N 0075.1 DAO CORRECTING ENTRY 0002-2 61,265.06 120823 N 0075.1 DAO CORRECTING ENTRY 0003 12,302.45 121123 N 0078.0 0003-1 -12,302.45 121123 N 0078.0 DAO CORRECTING ENTRY 0003-2 11,407.94 121123 N 0078.0 DAO CORRECTING ENTRY 0004 12,706.66 121223 N 0079.0 0004-1 -12,706.66 121223 N 0079.0 DAO CORRECTING ENTRY 0004-2 11,893.73 121223 N 0079.0 DAO CORRECTING ENTRY 0005 8,886.24 121323 N 0080.0 0005-1 -8,886.24 121323 N 0080.0 DAO CORRECTING ENTRY 0005-2 8,267.11 121323 N 0080.0 DAO CORRECTING ENTRY 0006 13,293.34 121423 N 0081.0 0006-1 -13,293.34 121423 N 0081.0 DAO CORRECTING ENTRY 0006-2 12,994.27 121423 N 0081.0 DAO CORRECTING ENTRY 0007 8,646.83 121523 N 0082.0 0007-1 -8,646.83 121523 N 0082.0 DAO CORRECTING ENTRY 0007-2 8,435.38 121523 N 0082.0 DAO CORRECTING ENTRY 0008 22,705.31 121823 N 0083.0 0008-1 -22,705.31 121823 N 0083.0 DAO CORRECTING ENTRY 0008-2 22,646.61 121823 N 0083.0 DAO CORRECTING ENTRY 0009 13,024.31 122023 N 0084.0 0009-1 -13,024.31 122023 N 0084.0 DAO CORRECTING ENTRY 0009-2 12,460.52 122023 N 0084.0 DAO CORRECTING ENTRY 0010 10,788.70 010324 N 0086.0 0010-1 -10,788.70 010324 N 0086.0 DAO CORRECTING ENTRY 0010-2 11,076.74 010324 N 0086.0 DAO CORRECTING ENTRY 0011 7,978.29 011124 N 0087.0 0011-1 -7,978.29 011124 N 0087.0 DAO CORRECTING ENTRY 0011-2 8,284.13 011124 N 0087.0 DAO CORRECTING ENTRY 0012 10,475.87 011124 N 0088.1 0012-1 -10,475.87 011124 N 0088.1 DAO CORRECTING ENTRY 0012-2 11,022.43 011124 N 0088.1 DAO CORRECTING ENTRY 0013 40,737.29 082023 N 0001.0 0014 25,689.72 082123 N 0002.0 0015 14,509.80 082123 N 0002.1 0016 1,637.40 082123 N 0002.2 0017 48,792.97 082223 N 0003.0 0018 7,712.18 082323 N 0004.0 0019 4,493.35 082423 N 0005.0 0020 5,918.04 082523 N 0006.0 0021 11,851.63 082823 N 0007.0 0022 11,424.68 082923 N 0008.0 0023 8,827.65 083123 N 0010.0 0024 13,781.95 090123 N 0011.0 0025 7,606.76 090623 N 0012.0 0026 23,308.14 090723 N 0013.0 0027 4,502.17 090823 N 0014.0 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 02/05/24 EST. NO. 001 TIME 02:19 PM R.E. NAME: LOPEZ, CARLOS G. 11-432174 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0028 14,680.18 091123 N 0015.0 0029 7,999.24 091223 N 0016.0 0030 9,838.44 091323 N 0017.0 0031 10,558.38 091423 N 0018.0 0032 6,731.88 091523 N 0019.0 0033 10,320.50 091823 N 0020.0 0034 70,397.27 091923 N 0021.0 0035 43,483.03 092023 N 0022.0 0036 11,964.70 092123 N 0023.0 0037 11,035.94 092223 N 0024.0 0038 17,256.50 092523 N 0025.0 0039 6,685.99 092623 N 0026.0 0040 5,602.43 092723 N 0027.0 0041 5,602.43 092823 N 0028.0 0042 7,227.81 092923 N 0029.0 0043 5,602.43 100223 N 0030.0 0044 6,826.05 100323 N 0031.0 0045 42,661.03 100423 N 0032.0 0046 4,537.42 100523 N 0033.0 0047 5,358.61 100623 N 0034.0 0048 16,942.88 101023 N 0035.0 0049 5,292.82 101123 N 0036.0 0050 3,251.78 101723 N 0037.0 0051 36,628.60 101823 N 0038.0 0052 4,795.88 101923 N 0039.0 0053 4,420.66 102023 N 0040.0 0054 15,846.82 102323 N 0041.0 0055 4,213.08 102423 N 0042.0 0056 11,961.19 102523 N 0043.0 0057 4,706.77 102623 N 0044.0 0058 4,445.43 102723 N 0045.0 0059 4,677.78 103023 N 0046.0 0060 7,947.55 103123 N 0047.0 0061 5,082.78 110123 N 0048.0 0062 2,917.82 110223 N 0049.0 0063 3,080.01 110323 N 0050.0 0064 4,374.99 110623 N 0051.0 0065 3,522.07 110723 N 0052.0 0066 5,757.20 110823 N 0053.0 0067 4,526.06 110923 N 0054.0 0068 5,291.25 111323 N 0055.0 0069 41,642.20 111423 N 0056.0 0070 19,779.48 111523 N 0057.0 0071 5,780.27 111623 N 0058.0 0072 4,905.19 111723 N 0059.0 0073 16,489.68 112023 N 0060.0 0074 3,496.03 112123 N 0061.0 0075 3,152.34 112223 N 0062.0 0076 7,929.64 112723 N 0063.0 0077 4,724.67 112823 N 0064.0 0078 13,045.18 112923 N 0065.0 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 02/05/24 EST. NO. 001 TIME 02:19 PM R.E. NAME: LOPEZ, CARLOS G. 11-432174 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0079 14,224.51 113023 N 0066.0 0080 11,374.83 120123 N 0067.0 0081 11,591.37 120423 N 0068.0 0082 19,095.97 120523 N 0069.0 0083 6,029.14 120623 N 0070.0 0084 9,629.69 120723 N 0071.0 0085 37,819.40 120823 N 0072.0 0086 648,813.85 120823 N 73.0 0 0087 376,883.50 120823 N 76.0 0 0088 200,126.47 120823 N 77.0 0 0089 16,617.06 122023 N 85.0 0 0090 37,436.80 011124 N 89.0 0 0091 12,129.35 083023 N 9.0 0 2,516,617.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,516,617.23 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 02/05/24 EST. NO. 001 TIME 02:19 PM R.E. NAME: LOPEZ, CARLOS G. 11-432174 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 08/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/01/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 02/05/24 LOCATION PROGRESS ESTIMATE 11-IMP-8-R4.6/R8.6 ----------------- SB GENERAL ENGINEERING, INC. REMOVE BOULDERS AND REPAIR STORM DAMAGE PO BOX 1400 FROM TROPICAL STORM HILARY. LAKESIDE, CA 92040 IN IMPERIAL COUNTY ON I-8 DIR'S EMERGENCY L.B.8 FED. AID NO. N O N E REMOVE BOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE BOULDERS (BOND PREMIUM) LS 22,980.0000 22,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 08/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/01/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 02/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,516,617.23 2,516,617.23 SUBTOTAL AMOUNT EARNED 2,516,617.23 2,516,617.23 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 2,516,617.23 2,516,617.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,516,617.23 2,516,617.23 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 12/20/23 80 08/20/23 08/20/23 08/30/24 40 0 0 0 36% 50% PROGRESS IS SATISFACTORY LOPEZ, CARLOS G. RESIDENT ENGINEER