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 07/30/24 EST. NO. 002 TIME 08:45 AM 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 0048 9,045.98 E.W. @ F.A.(+) 050424 N 0048.0 0054 8,505.00 051024 N 0054.0 0055 29,652.76 052924 N 0055.0 0056 72,746.48 053024 N 0056.0 0057 8,916.11 053124 N 0057.0 0058 7,954.54 060124 N 0058.0 0059 10,515.94 060324 N 0059.0 0060 8,488.16 060424 N 0060.0 0061 33,912.66 060524 N 0061.0 0062 9,745.05 060624 N 0062.0 0063 8,156.55 060724 N 0063.0 0064 9,794.07 060824 N 0064.0 0065 12,849.40 061024 N 0065.0 0066 7,424.88 061124 N 0066.0 0067 6,361.55 061224 N 0067.0 0068 5,569.87 061324 N 0068.0 0069 6,626.80 061424 N 0069.0 0070 10,803.44 061524 N 0070.0 0071 8,478.72 061824 N 0071.0 0072 13,938.62 062624 N 0072.0 0073 8,337.69 062724 N 0073.0 0074 6,442.48 062824 N 0074.0 0075 8,647.81 070124 N 0075.0 0076 9,225.62 070224 N 0076.0 0077 5,202.84 070324 N 0077.0 0078 8,302.90 070824 N 0078.0 0079 8,040.77 070924 N 0079.0 343,686.69 TOTAL THIS ESTIMATE 642,852.61 TOTAL PREVIOUS ESTIMATE 986,539.30 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 07/30/24 EST. NO. 002 TIME 08:45 AM 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 07/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432494 TIME 08:45 AM ESTIMATE NO. 002 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 07/09/24 R.E. NAME: WOOD, BRETT DATE OF THIS ESTIMATE 07/30/24 LOCATION 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 07/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432494 TIME 08:45 AM ESTIMATE NO. 002 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 07/09/24 R.E. NAME: WOOD, BRETT DATE OF THIS ESTIMATE 07/30/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 343,686.69 986,539.30 SUBTOTAL AMOUNT EARNED 343,686.69 986,539.30 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 343,686.69 986,539.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,686.69 986,539.30 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 02/09/24 12/31/24 50 0 0 0 99% 100% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE WOOD, BRETT RESIDENT ENGINEER