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 01/05/26 EST. NO. 013 TIME 12:06 PM 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 --------------------------------------------------------------------------- *** 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 01/05/26 EST. NO. 013 TIME 12:06 PM 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 01/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 12:06 PM ESTIMATE NO. 013 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 12/31/25 R.E. NAME: LOPEZ, CARLOS G DATE OF THIS ESTIMATE 01/05/26 LOCATION FINAL 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 01/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 12:06 PM ESTIMATE NO. 013 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 12/31/25 R.E. NAME: LOPEZ, CARLOS G DATE OF THIS ESTIMATE 01/05/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,444,076.32 SUBTOTAL AMOUNT EARNED 0.00 2,466,076.32 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 0.00 2,466,076.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,466,076.32 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 03/15/24 50 03/08/24 03/08/24 12/31/25 50 0 0 0 100% 100% LOPEZ, CARLOS G RESIDENT ENGINEER