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 06/14/24 EST. NO. 001 TIME 11:38 AM R.E. NAME: LOPEZ, CARLOS G. 11-432664 --------------------------------------------------------------------------- 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 0001 1,259.10 E.W. @ F.A.(+) 022324 N 0001.0 0002 10,630.53 022624 N 0002.0 0003 6,242.31 022724 N 0003.0 0004 5,214.56 022824 N 0004.0 0005 5,214.56 022924 N 0005.0 0006 4,689.76 030124 N 0006.0 0007 6,325.51 030424 N 0007.0 0008 6,076.86 030524 N 0008.0 0009 5,702.88 030624 N 0009.0 0010 10,934.73 030724 N 0010.0 0011 3,943.33 030824 N 0011.0 0012 11,806.51 031124 N 0012.0 0013 4,585.52 031224 N 0013.0 0014 5,504.89 031324 N 0014.0 0015 6,048.89 031424 N 0015.0 0016 4,061.12 031524 N 0016.0 0017 9,238.63 031824 N 0017.0 0018 6,558.53 031924 N 0018.0 0019 10,601.13 032124 N 0019.0 0020 3,591.68 032224 N 0020.0 0021 7,350.52 032524 N 0021.0 0022 6,546.83 032624 N 0022.0 0023 8,930.62 032724 N 0023.0 0024 4,103.52 032824 N 0024.0 0025 13,797.08 032924 N 0025.0 0026 10,690.87 040124 N 0026.0 0027 7,285.34 040224 N 0027.0 0028 5,888.20 040324 N 0028.0 0029 9,241.63 040424 N 0029.0 0030 2,771.86 040524 N 0030.0 0031 17,345.57 040824 N 0031.0 0032 6,012.08 040924 N 0032.0 0033 6,175.44 041024 N 0033.0 0034 8,933.99 041124 N 0034.0 0035 7,795.91 041224 N 0035.0 0036 9,625.02 041524 N 0036.0 0037 4,031.80 041624 N 0037.0 0038 4,911.28 041724 N 0038.0 0039 7,070.63 041824 N 0039.0 0040 9,829.84 041924 N 0040.0 0041 10,282.17 042224 N 0041.0 0042 10,606.87 042324 N 0042.0 0043 5,204.42 042424 N 0043.0 0044 6,425.22 042524 N 0044.0 0045 2,536.45 042624 N 0045.0 0046 6,298.56 042924 N 0046.0 0047 12,803.79 043024 N 0047.0 0048 5,720.48 050124 N 0048.0 0049 5,720.48 050224 N 0049.0 0050 5,094.72 050324 N 0050.0 0051 63,726.50 050624 N 0051.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/14/24 EST. NO. 001 TIME 11:38 AM R.E. NAME: LOPEZ, CARLOS G. 11-432664 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 6,066.72 050724 N 0052.0 0053 6,066.72 050824 N 0053.0 0054 6,066.72 050924 N 0054.0 0055 538,966.38 051024 N 0055.0 978,155.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 978,155.26 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 06/14/24 EST. NO. 001 TIME 11:38 AM R.E. NAME: LOPEZ, CARLOS G. 11-432664 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432664 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 01/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 06/14/24 LOCATION PROGRESS ESTIMATE 11-SD-805-16.0 ----------------- SB GENERAL ENGINEERING, INC. IN SAN DIEGEO COUNTY AT VARIOUS LOCATIONS PO BOX 1400 INSTALL HIGH STRENGTH CLIMB AND LAKESIDE, CA 92040 CUT RESISTANT SECURITY FENCE DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL SECURITY FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SECURITY FENCE (BOND PREMIUM) LS 12,360.0000 12,360.00 0.500 6,180.00 0.500 6,180 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432664 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 01/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,180.00 6,180.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 978,155.26 978,155.26 SUBTOTAL AMOUNT EARNED 984,335.26 984,335.26 ORIGINAL CONTRACT AMOUNT 12,360.00 TOTAL WORK COMPLETED 984,335.26 984,335.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 984,335.26 984,335.26 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 04/17/24 100 02/15/24 00/00/00 07/01/24 50 0 0 0 51% 50% PROGRESS IS SATISFACTORY LOPEZ, CARLOS G. RESIDENT ENGINEER