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 03/27/25 EST. NO. 001 TIME 06:14 PM R.E. NAME: ERIC INOUYE 11-432564 --------------------------------------------------------------------------- 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 15,443.95 E.W. @ F.A.(+) 090624 N 0001.0 0002 4,720.90 090924 N 0002.0 0003 10,566.15 091024 N 0003.0 0004 6,035.79 091124 N 0004.0 0005 6,074.19 091224 N 0005.0 0006 6,005.85 091324 N 0006.0 0007 10,973.67 091624 N 0007.0 0008 5,616.01 091724 N 0008.0 0009 4,380.42 091824 N 0009.0 0010 3,382.00 091924 N 0010.0 0011 856.96 092024 N 0011.0 0012 5,401.65 092324 N 0012.0 0013 6,675.14 100924 N 0013.0 0014 6,306.18 101024 N 0014.0 0015 5,774.12 101124 N 0015.0 0016 8,168.61 101424 N 0016.0 0017 5,620.17 101524 N 0017.0 0018 4,389.13 110424 N 0018.0 0019 4,705.58 110524 N 0019.0 0020 5,617.84 110624 N 0020.0 0021 4,224.02 110724 N 0021.0 0022 5,480.19 111524 N 0022.0 0023 2,938.96 111524 N 0023.0 139,357.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 139,357.48 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 03/27/25 EST. NO. 001 TIME 06:14 PM R.E. NAME: ERIC INOUYE 11-432564 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 06:14 PM ESTIMATE NO. 001 BID OPENING 06/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/24 R.E. NAME: ERIC INOUYE DATE OF THIS ESTIMATE 03/27/25 LOCATION PROGRESS ESTIMATE 11-SD-0-0.0 ----------------- SB GENERAL ENGINEERING, INC. WRONG WAY ENHANCED DETERRENTS PO BOX 1400 MULTIPLE LOCATIONS LAKESIDE, CA 92040 SAN DIEGO COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E WW ENHANCED DETERRENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WW ENHANCED DETERRENTS (BOND PREMIUM) LS 7,200.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 06:14 PM ESTIMATE NO. 001 BID OPENING 06/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/24 R.E. NAME: ERIC INOUYE DATE OF THIS ESTIMATE 03/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,357.48 139,357.48 SUBTOTAL AMOUNT EARNED 139,357.48 139,357.48 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 139,357.48 139,357.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,357.48 139,357.48 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 07/17/24 50 09/09/24 09/09/24 12/31/25 50 0 0 0 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT WITH RE ERIC INOUYE RESIDENT ENGINEER