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 05/13/25 EST. NO. 002 TIME 02:43 PM R.E. NAME: PEDRO AGUILAR 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 0024 8,091.19 E.W. @ F.A.(+) 022625 N 0024.0 0025 5,514.35 022725 N 0025.0 0026 54,994.24 041425 N 0026.0 0027 4,490.17 041525 N 0027.0 0028 5,548.96 041625 N 0028.0 0029 3,478.95 041725 N 0029.0 0030 9,743.42 042225 N 0030.0 0031 11,935.28 022625 N 0031.0 0032 7,995.90 022725 N 0032.0 0033 632.06 032625 N 0033.0 0034 1,694.32 043025 N 0034.0 114,118.84 TOTAL THIS ESTIMATE 139,357.48 TOTAL PREVIOUS ESTIMATE 253,476.32 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 05/13/25 EST. NO. 002 TIME 02:43 PM R.E. NAME: PEDRO AGUILAR 11-432564 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 02:43 PM ESTIMATE NO. 002 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: PEDRO AGUILAR DATE OF THIS ESTIMATE 05/13/25 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 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 02:43 PM ESTIMATE NO. 002 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: PEDRO AGUILAR DATE OF THIS ESTIMATE 05/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,118.84 253,476.32 SUBTOTAL AMOUNT EARNED 114,118.84 253,476.32 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 114,118.84 253,476.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,118.84 253,476.32 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 07/17/24 50 09/09/24 09/09/24 12/31/25 50 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT WITH RE PEDRO AGUILAR RESIDENT ENGINEER