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 05/20/24 EST. NO. 003 TIME 02:35 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 0092 37,853.86 E.W. @ F.A.(+) 020524 N 0090.0 0093 1,418.83 031124 N 0091.0 0094 1,418.83 031224 N 0092.0 0095 1,064.11 032924 N 0093.0 0096 3,863.44 032924 N 0094.0 0097 1,955.37 030424 N 0095.0 0098 3,271.68 030624 N 0096.0 0099 6,404.78 031024 N 0097.0 0100 51,378.95 031024 N 0098.0 0101 5,865.88 031024 N 0099.0 0102 9,195.07 031024 N 0100.0 0103 63.25 031024 N 0101.0 0104 4,669.16 031124 N 0102.0 0105 43,684.36 031224 N 0103.0 0106 20,395.11 031224 N 0104.0 0107 8,182.65 031224 N 0105.0 0108 257.79 031224 N 0106.0 0109 4,790.46 031224 N 0107.0 0110 24,361.17 031324 N 0108.0 0111 8,148.12 031324 N 0109.0 0112 7,785.39 031324 N 0110.0 0113 1,572.33 031324 N 0111.0 0114 6,542.18 031324 N 0112.0 0115 28,811.76 031724 N 0113.0 0116 20,899.53 031724 N 0114.0 0117 49,817.52 032224 N 0115.0 0118 1,414.66 040824 N 0119.0 0119 707.33 040924 N 0120.0 355,793.57 TOTAL THIS ESTIMATE 2,516,617.23 TOTAL PREVIOUS ESTIMATE 2,872,410.80 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 05/20/24 EST. NO. 003 TIME 02:35 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 02:35 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 05/20/24 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 PROGRAM CAS145 PAGE 2 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 02:35 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,490.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 355,793.57 2,872,410.80 SUBTOTAL AMOUNT EARNED 355,793.57 2,883,900.80 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 355,793.57 2,883,900.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 355,793.57 2,883,900.80 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 41% 0% PROGRESS IS SATISFACTORY LOPEZ, CARLOS G. RESIDENT ENGINEER