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 06/06/25 EST. NO. 003 TIME 04:23 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 0035 7,219.18 E.W. @ F.A.(+) 050225 N 0035.0 0036 5,320.97 050825 N 0036.0 0037 4,473.99 050925 N 0037.0 0038 4,493.89 051225 N 0038.0 0039 4,473.99 051325 N 0039.0 0040 3,973.71 051425 N 0040.0 0041 3,973.71 051525 N 0041.0 0042 2,956.25 051625 N 0042.0 0043 3,170.26 051925 N 0043.0 0044 4,473.99 052025 N 0044.0 0045 4,576.60 052125 N 0045.0 0046 5,358.78 052225 N 0046.0 0047 5,357.84 052325 N 0047.0 0048 9,593.99 052225 N 0058.0 0049 12,249.97 052325 N 0059.0 0050 6,386.07 052725 N 0060.0 0051 8,786.10 052825 N 0061.0 0052 7,228.46 052925 N 0062.0 0053 9,809.72 053025 N 0063.0 0054 8,336.76 052025 N 0056.0 0055 8,042.19 052125 N 0057.0 0056 8,740.70 050225 N 0048.0 0057 8,382.26 050825 N 0049.0 0058 9,197.45 051225 N 0050.0 0059 6,346.29 051325 N 0051.0 0060 6,777.57 051425 N 0052.0 0061 5,768.32 051525 N 0053.0 0062 7,571.13 051625 N 0054.0 0063 9,330.36 051925 N 0055.0 192,370.50 TOTAL THIS ESTIMATE 253,476.32 TOTAL PREVIOUS ESTIMATE 445,846.82 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 06/06/25 EST. NO. 003 TIME 04:23 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 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 04:23 PM ESTIMATE NO. 003 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 06/06/25 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 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 04:23 PM ESTIMATE NO. 003 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 06/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,370.50 445,846.82 SUBTOTAL AMOUNT EARNED 192,370.50 445,846.82 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 192,370.50 445,846.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,370.50 445,846.82 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 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT WITH RE PEDRO AGUILAR RESIDENT ENGINEER