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 01/06/26 EST. NO. 005 TIME 08:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/06/26 EST. NO. 005 TIME 08:53 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 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432454 TIME 08:53 AM ESTIMATE NO. 005 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 12/30/25 R.E. NAME: JODI NELMARK DATE OF THIS ESTIMATE 01/06/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 21,012 PROGRAM CAS145 PAGE 2 DATE 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432454 TIME 08:53 AM ESTIMATE NO. 005 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 12/30/25 R.E. NAME: JODI NELMARK DATE OF THIS ESTIMATE 01/06/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,012.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,578,986.09 SUBTOTAL AMOUNT EARNED 0.00 3,599,998.09 ORIGINAL CONTRACT AMOUNT 21,012.00 TOTAL WORK COMPLETED 0.00 3,599,998.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,599,998.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/24 150 06/24/24 06/24/24 12/30/25 150 0 0 0 100% 100% JODI NELMARK RESIDENT ENGINEER