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 06/12/25 EST. NO. 009 TIME 02:52 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 0140 1,436.17 E.W. @ F.A.(+) 031325 N 0141.0 0141 23,622.49 042125 N 0142.0 0142 14,324.83 042225 N 0143.0 0143 264.62 042225 N 0143.1 0144 14,784.99 042325 N 0144.0 0145 1,939.62 042325 N 0144.1 0146 14,784.99 042425 N 0145.0 0147 91.83 042425 N 0145.1 0148 17,127.35 042525 N 0146.0 0149 13,503.13 042825 N 0147.0 0150 16,737.76 042925 N 0148.0 0151 14,821.60 043025 N 0149.0 0152 14,047.70 050125 N 0150.0 0153 16,196.96 050225 N 0151.0 0154 15,420.94 050525 N 0152.0 0155 14,236.50 050625 N 0153.0 0156 12,376.26 050725 N 0154.0 0157 11,899.81 050825 N 0155.0 0158 9,479.26 050925 N 0156.0 0159 10,124.39 051225 N 0157.0 0160 10,124.39 051325 N 0158.0 0161 11,003.50 051425 N 0159.0 0162 1,403.18 051425 N 0159.1 0163 1,495.00 051525 N 0160.1 0164 8,298.06 051625 N 0161.0 0165 3,029.54 051625 N 0161.1 0166 11,928.53 051925 N 0162.0 0167 1,495.00 051925 N 0162.1 0168 11,371.61 052025 N 0163.0 0169 1,546.97 052025 N 0163.1 0170 10,947.13 052125 N 0164.0 0171 1,495.00 052125 N 0164.1 0172 10,947.13 052225 N 0165.0 0173 1,495.00 052225 N 0165.1 0174 46,727.74 052325 N 0166.0 0175 1,027.28 052325 N 0166.1 0176 11,928.53 051525 N 0160.0 0177 294,682.48 052325 N 167 678,167.27 TOTAL THIS ESTIMATE 4,857,876.74 TOTAL PREVIOUS ESTIMATE 5,536,044.01 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 06/12/25 EST. NO. 009 TIME 02:52 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 06/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 02:52 PM ESTIMATE NO. 009 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 06/12/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 06/12/25 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 06/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 02:52 PM ESTIMATE NO. 009 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 06/12/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 06/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 678,167.27 5,536,044.01 SUBTOTAL AMOUNT EARNED 678,167.27 5,547,534.01 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 678,167.27 5,547,534.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 678,167.27 5,547,534.01 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 12/31/25 5 0 0 0 79% 6% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS G. RESIDENT ENGINEER