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 07/08/25 EST. NO. 004 TIME 09:43 AM 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 0064 3,941.64 E.W. @ F.A.(+) 052725 N 0064.0 0065 4,461.90 052725 N 0065.0 0066 4,461.90 052825 N 0066.0 0067 4,461.90 052925 N 0067.0 0068 41,843.69 053025 N 0068.0 0069 10,443.87 060225 N 0069.0 0070 14,282.08 060325 N 0070.0 0071 3,134.99 060325 N 0071.0 0072 11,510.07 060425 N 0072.0 0073 3,241.69 060225 N 0073.0 0074 3,241.69 060325 N 0074.0 0075 3,222.38 060425 N 0075.0 0076 3,222.38 060525 N 0076.0 0077 5,728.93 060625 N 0077.0 0078 3,222.38 060925 N 0078.0 0079 3,222.38 061125 N 0079.0 0080 3,222.38 061225 N 0080.0 0081 3,222.38 061325 N 0081.0 0082 14,254.14 060525 N 0082.0 0083 13,609.82 060625 N 0083.0 0084 7,068.23 060925 N 0084.0 0085 6,227.14 061125 N 0085.0 0086 4,379.34 061225 N 0086.0 0087 3,280.32 061325 N 0087.0 0088 2,414.43 061625 N 0088.0 0089 10,032.11 061725 N 0089.0 0090 10,595.25 061825 N 0090.0 0091 5,165.13 061625 N 0091.0 0092 4,364.51 061725 N 0092.0 0093 4,383.82 061825 N 0093.0 0094 4,383.82 061925 N 0094.0 0095 4,523.27 062025 N 0095.0 0096 4,383.82 062325 N 0096.0 0097 4,383.82 062425 N 0097.0 0098 4,364.51 062525 N 0098.0 0099 4,377.39 062625 N 0099.0 0100 4,087.24 062725 N 0100.0 0101 5,010.20 062825 N 0101.0 0102 11,829.09 061925 N 0102.0 0103 9,802.75 062025 N 0103.0 0104 6,819.53 062325 N 0104.0 0105 6,327.97 062425 N 0105.0 0106 986.03 062425 N 0106.0 0107 9,495.19 062525 N 0107.0 0108 6,829.91 062725 N 0108.0 303,467.41 TOTAL THIS ESTIMATE 445,846.82 TOTAL PREVIOUS ESTIMATE 749,314.23 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 07/08/25 EST. NO. 004 TIME 09:43 AM 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 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 09:43 AM ESTIMATE NO. 004 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 06/28/25 R.E. NAME: PEDRO AGUILAR DATE OF THIS ESTIMATE 07/08/25 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 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 09:43 AM ESTIMATE NO. 004 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 06/28/25 R.E. NAME: PEDRO AGUILAR DATE OF THIS ESTIMATE 07/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 303,467.41 749,314.23 SUBTOTAL AMOUNT EARNED 303,467.41 749,314.23 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 303,467.41 749,314.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,467.41 749,314.23 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 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT WITH RE PEDRO AGUILAR RESIDENT ENGINEER