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 03/25/24 EST. NO. 002 TIME 11:27 AM 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 --------------------------------------------------------------------------- *** 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 03/25/24 EST. NO. 002 TIME 11:27 AM 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 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 11:27 AM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 03/25/24 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 0.500 11,490.00 0.500 11,490 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 11:27 AM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,490.00 11,490.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,516,617.23 SUBTOTAL AMOUNT EARNED 11,490.00 2,528,107.23 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 11,490.00 2,528,107.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,490.00 2,528,107.23 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 0 0 0 0 36% 0% PROGRESS IS SATISFACTORY LOPEZ, CARLOS G. RESIDENT ENGINEER