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 07/01/25 EST. NO. 010 TIME 11:35 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 --------------------------------------------------------------------------- 001 0178 10,251.84 E.W. @ F.A.(+) 061925 N 0185.0 0179 563.73 061925 N 0185.1 0180 12,452.62 062025 N 0186.0 0181 73.14 062025 N 0186.1 0182 13,799.99 062025 N 0188.0 0183 42,046.57 052725 N 0168.0 0184 10,176.23 052825 N 0169.0 0185 11,612.17 052925 N 0170.0 0186 13,330.34 053025 N 0171.0 0187 7,166.98 060225 N 0172.0 0188 9,858.18 060325 N 0173.0 0189 7,253.25 060425 N 0174.0 0190 9,860.96 060525 N 0175.0 0191 9,744.20 060625 N 0176.0 0192 8,633.09 060925 N 0177.0 0193 31,095.59 061025 N 0178.0 0194 4,330.26 061025 N 0178.1 0195 23,663.37 061125 N 0179.0 0196 3,987.43 061125 N 0179.1 0197 25,499.69 061225 N 0180.0 0198 4,858.23 061225 N 0180.1 0199 21,899.82 061325 N 0181.0 0200 6,196.62 061325 N 0181.1 0201 20,452.86 061625 N 0182.0 0202 5,191.40 061625 N 0182.1 0203 21,738.17 061725 N 0183.0 0204 5,324.01 061725 N 0183.1 0205 16,763.49 061825 N 0184.0 0206 8,966.30 061825 N 0184.1 0207 961,834.32 062025 N 187 1,328,624.85 TOTAL THIS ESTIMATE 5,536,044.01 TOTAL PREVIOUS ESTIMATE 6,864,668.86 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 07/01/25 EST. NO. 010 TIME 11:35 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 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 11:35 AM ESTIMATE NO. 010 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 06/27/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 07/01/25 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 11,490.00 1.000 22,980 PROGRAM CAS145 PAGE 2 DATE 07/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 11:35 AM ESTIMATE NO. 010 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 06/27/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 07/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,490.00 22,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,328,624.85 6,864,668.86 SUBTOTAL AMOUNT EARNED 1,340,114.85 6,887,648.86 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 1,340,114.85 6,887,648.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,340,114.85 6,887,648.86 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 99% 6% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS G. RESIDENT ENGINEER