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 07/09/25 EST. NO. 011 TIME 09:51 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 0208 12,649.99 E.W. @ F.A.(+) 062825 N 0197.0 12,649.99 TOTAL THIS ESTIMATE 6,864,668.86 TOTAL PREVIOUS ESTIMATE 6,877,318.85 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 07/09/25 EST. NO. 011 TIME 09:51 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 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 09:51 AM ESTIMATE NO. 011 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 07/08/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 07/09/25 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 1.000 22,980 PROGRAM CAS145 PAGE 2 DATE 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432174 TIME 09:51 AM ESTIMATE NO. 011 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 07/08/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 07/09/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,649.99 6,877,318.85 SUBTOTAL AMOUNT EARNED 12,649.99 6,900,298.85 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 12,649.99 6,900,298.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,649.99 6,900,298.85 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 1 0 0 0 99% 1% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS G. RESIDENT ENGINEER