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 07/31/25 EST. NO. 005 TIME 01:55 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 0109 4,387.91 E.W. @ F.A.(+) 063025 N 0110.0 0110 4,461.29 070125 N 0111.0 0111 5,283.01 070225 N 0112.0 0112 4,902.40 070325 N 0113.0 0113 10,819.15 063025 N 0114.0 0114 4,316.72 070125 N 0115.0 0115 12,221.52 070125 N 0116.0 0116 130,859.12 070225 N 0117.0 0117 6,960.14 070225 N 0118.0 0118 9,505.81 070325 N 0119.0 0119 4,217.45 070725 N 0120.0 0120 7,506.42 070825 N 0121.0 0121 3,293.12 070925 N 0122.0 0122 7,402.89 071025 N 0123.0 0123 4,238.97 070725 N 0124.0 0124 4,921.09 070825 N 0125.0 0125 4,878.82 070925 N 0126.0 0126 5,900.43 071025 N 0127.0 0127 4,238.97 071125 N 0128.0 0128 2,770.33 071125 N 0129.0 0129 7,300.70 071425 N 0130.0 0130 6,492.65 071525 N 0131.0 0131 6,043.08 071625 N 0132.0 0132 6,062.00 071425 N 0133.0 0133 6,062.00 071525 N 0134.0 0134 6,062.00 071625 N 0135.0 0135 4,202.06 071825 N 0136.0 285,310.05 TOTAL THIS ESTIMATE 749,314.23 TOTAL PREVIOUS ESTIMATE 1,034,624.28 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 07/31/25 EST. NO. 005 TIME 01:55 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 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 01:55 PM ESTIMATE NO. 005 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 07/18/25 R.E. NAME: PEDRO AGUILAR DATE OF THIS ESTIMATE 07/31/25 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 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 01:55 PM ESTIMATE NO. 005 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 07/18/25 R.E. NAME: PEDRO AGUILAR DATE OF THIS ESTIMATE 07/31/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,310.05 1,034,624.28 SUBTOTAL AMOUNT EARNED 285,310.05 1,034,624.28 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 285,310.05 1,034,624.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,310.05 1,034,624.28 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 95% 100% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE PEDRO AGUILAR RESIDENT ENGINEER