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 05/02/25 EST. NO. 002 TIME 08:32 AM R.E. NAME: JODI NELMARK 11-432454 --------------------------------------------------------------------------- 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 0006 1,047,902.25 E.W. @ F.A.(+) 042425 N 12 0007 6,964.74 040825 N 0004.0 0008 4,830.89 040925 N 0005.0 0009 4,782.80 041025 N 0006.0 0010 4,794.49 041125 N 0007.0 0011 4,402.15 041425 N 0008.0 0012 3,833.58 041525 N 0009.0 0013 766.86 041625 N 0010.0 0014 754.15 041725 N 0011.0 1,079,031.91 TOTAL THIS ESTIMATE 959,883.76 TOTAL PREVIOUS ESTIMATE 2,038,915.67 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 05/02/25 EST. NO. 002 TIME 08:32 AM R.E. NAME: JODI NELMARK 11-432454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432454 TIME 08:32 AM ESTIMATE NO. 002 BID OPENING 05/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/25 R.E. NAME: JODI NELMARK DATE OF THIS ESTIMATE 05/02/25 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- SB GENERAL ENGINEERING, INC. DO - EMERGENCY - SECURITY MEASURES PO BOX 1400 IN SAN DIEGO AND IMPERIAL COUNTY LAKESIDE, CA 92040 AT VARIOUS MAINTENANCE STATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E SECURITY MEASURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURITY MEASURES (BOND PREMIUM) LS 21,012.0000 21,012.00 0.500 10,506.00 0.500 10,506 PROGRAM CAS145 PAGE 2 DATE 05/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432454 TIME 08:32 AM ESTIMATE NO. 002 BID OPENING 05/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/25 R.E. NAME: JODI NELMARK DATE OF THIS ESTIMATE 05/02/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,506.00 10,506.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,079,031.91 2,038,915.67 SUBTOTAL AMOUNT EARNED 1,089,537.91 2,049,421.67 ORIGINAL CONTRACT AMOUNT 21,012.00 TOTAL WORK COMPLETED 1,089,537.91 2,049,421.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,089,537.91 2,049,421.67 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 06/24/24 150 06/24/24 06/24/24 12/31/25 5 0 0 0 57% 3% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE JODI NELMARK RESIDENT ENGINEER