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 11/18/25 EST. NO. 011 TIME 10:26 AM R.E. NAME: LOPEZ, CARLOS G 11-432504 --------------------------------------------------------------------------- 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 0338 283,927.57 E.W. @ F.A.(+) 093025 N 001 0339 333,187.92 103125 N 002 617,115.49 TOTAL THIS ESTIMATE 1,826,960.83 TOTAL PREVIOUS ESTIMATE 2,444,076.32 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 11/18/25 EST. NO. 011 TIME 10:26 AM R.E. NAME: LOPEZ, CARLOS G 11-432504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 10:26 AM ESTIMATE NO. 011 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/25 R.E. NAME: LOPEZ, CARLOS G DATE OF THIS ESTIMATE 11/18/25 LOCATION PROGRESS ESTIMATE 11-SD-0-0.0 ----------------- LB CIVIL CONSTRUCTION, INC. IN SAN DIEGO COUNTY ALONG VARIOUS ROUTES. 324 E. VALLEY PKWY REPAIR FAILED DRAINAGE SYSTEMS ESCONDIDO, CA 92025 REPAIR DAMAGED PAVEMENT DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR FAILED DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED DRAINAGE (BOND PREMIUM) LS 22,000.0000 22,000.00 1.000 22,000 PROGRAM CAS145 PAGE 2 DATE 11/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 10:26 AM ESTIMATE NO. 011 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/25 R.E. NAME: LOPEZ, CARLOS G DATE OF THIS ESTIMATE 11/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 617,115.49 2,444,076.32 SUBTOTAL AMOUNT EARNED 617,115.49 2,466,076.32 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 617,115.49 2,466,076.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 617,115.49 2,466,076.32 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 03/15/24 50 03/08/24 03/08/24 12/31/25 1 0 0 0 99% 2% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS G RESIDENT ENGINEER