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 01/21/26 EST. NO. 009 TIME 09:42 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/21/26 EST. NO. 009 TIME 09:42 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 09:42 AM ESTIMATE NO. 009 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 01/13/26 R.E. NAME: PEDRO AGUILAR DATE OF THIS ESTIMATE 01/21/26 LOCATION FINAL 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432564 TIME 09:42 AM ESTIMATE NO. 009 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 01/13/26 R.E. NAME: PEDRO AGUILAR DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,089,923.58 SUBTOTAL AMOUNT EARNED 0.00 1,089,923.58 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 0.00 1,089,923.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,089,923.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/17/24 50 09/09/24 09/09/24 01/13/26 50 0 0 0 100% 100% PEDRO AGUILAR RESIDENT ENGINEER