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 05/29/24 EST. NO. 001 TIME 01:37 PM R.E. NAME: WOOD, BRETT 11-432494 --------------------------------------------------------------------------- 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 0001 5,900.77 E.W. @ F.A.(+) 030124 N 0001.0 0002 5,829.68 030424 N 0002.0 0003 9,406.25 030524 N 0003.0 0004 8,224.11 030624 N 0004.0 0005 8,827.08 030724 N 0005.0 0006 8,693.62 030824 N 0006.0 0007 9,209.49 031124 N 0007.0 0008 9,778.81 031224 N 0008.0 0009 8,351.20 031324 N 0009.0 0010 9,382.82 031424 N 0010.0 0011 10,953.65 031524 N 0011.0 0012 7,499.68 031824 N 0012.0 0013 9,168.14 031924 N 0013.0 0014 14,964.78 032024 N 0014.0 0015 10,757.23 032124 N 0015.0 0016 7,106.88 032224 N 0016.0 0017 9,921.63 032524 N 0017.0 0018 8,706.18 032624 N 0018.0 0019 8,697.97 032724 N 0019.0 0020 10,167.47 032824 N 0020.0 0021 9,162.17 032924 N 0021.0 0022 8,676.27 040124 N 0022.0 0023 11,029.46 040224 N 0023.0 0024 8,593.97 040324 N 0024.0 0025 57,057.27 040424 N 0025.0 0026 9,669.08 040624 N 0026.0 0027 7,792.26 040724 N 0027.0 0028 23,176.77 040824 N 0028.0 0029 7,611.01 040924 N 0029.0 0030 7,611.01 041024 N 0030.0 0031 9,074.57 041124 N 0031.0 0032 46,150.53 041224 N 0032.0 0033 10,184.57 041324 N 0033.0 0034 7,584.76 041524 N 0034.0 0035 6,413.20 041624 N 0035.0 0036 7,541.73 041724 N 0036.0 0037 11,549.94 041824 N 0037.0 0038 6,919.49 041924 N 0038.0 0039 8,625.41 042224 N 0039.0 0040 7,712.45 042324 N 0040.0 0041 48,548.36 042424 N 0041.0 0042 12,284.97 042524 N 0042.0 0043 7,304.99 042624 N 0043.0 0044 11,425.63 042924 N 0044.0 0045 26,442.03 043024 N 0045.0 0046 28,877.72 050124 N 0046.0 0047 8,694.47 050224 N 0047.0 0049 7,373.06 050624 N 0049.0 0050 9,436.40 050724 N 0050.0 0051 12,004.17 050824 N 0051.0 0052 8,454.28 050924 N 0052.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/29/24 EST. NO. 001 TIME 01:37 PM R.E. NAME: WOOD, BRETT 11-432494 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 8,323.17 051024 N 0053.0 642,852.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 642,852.61 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 05/29/24 EST. NO. 001 TIME 01:37 PM R.E. NAME: WOOD, BRETT 11-432494 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432494 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 02/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: WOOD, BRETT DATE OF THIS ESTIMATE 05/29/24 LOCATION RERUN PROGRESS ESTIMATE 11-SD-0-0.0 ----------------------- SB GENERAL ENGINEERING, INC. REPAIR DAMAGED GUARDRAIL AND END PO BOX 1400 TREATMENTS DUE TO RECENT STORM EVENTS. IN LAKESIDE, CA 92040 SAN DIEGO COUNTY ALONG VARIOUS LOCATIONS.. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR DAMAGED GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED GUARDRAIL (BOND PREMIUM) LS 6,600.0000 6,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432494 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 02/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: WOOD, BRETT DATE OF THIS ESTIMATE 05/29/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 642,852.61 642,852.61 SUBTOTAL AMOUNT EARNED 642,852.61 642,852.61 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 642,852.61 642,852.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 642,852.61 642,852.61 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 05/01/24 50 02/09/24 00/00/00 12/31/24 100 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE OVERRIDE WOOD, BRETT RESIDENT ENGINEER