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 07/24/24 EST. NO. 002 TIME 09:17 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 0056 12,724.32 E.W. @ F.A.(+) 051324 N 0056.0 0057 4,787.01 051524 N 0058.0 0058 5,832.39 051624 N 0059.0 0059 9,412.93 051724 N 0060.0 0060 5,653.25 052024 N 0061.0 0061 17,890.83 052124 N 0062.0 0062 3,527.82 052224 N 0063.0 0063 5,204.42 052324 N 0064.0 0064 9,594.86 052324 N 0065.0 0065 12,356.02 052824 N 0066.0 0066 12,794.28 052924 N 0067.0 0067 5,028.97 053024 N 0068.0 0068 6,055.05 053124 N 0069.0 0069 4,277.46 060324 N 0070.0 0070 6,210.64 060424 N 0071.0 0071 6,066.72 060524 N 0072.0 0072 5,582.85 060524 N 0073.0 0073 5,448.15 060624 N 0074.0 0074 10,622.89 060624 N 0075.0 0075 4,865.42 060724 N 0076.0 0076 5,787.25 060824 N 0077.0 0077 3,527.78 061024 N 0078.0 0078 8,636.68 061124 N 0079.0 0079 10,397.70 061224 N 0080.0 0080 10,039.03 061324 N 0081.0 0081 11,531.56 061424 N 0082.0 0082 4,307.79 061724 N 0083.0 0083 10,544.49 061824 N 0084.0 0084 7,700.77 061924 N 0085.0 0085 4,673.53 061924 N 0086.0 0086 5,707.60 062024 N 0087.0 0087 4,724.78 062024 N 0088.0 0088 5,170.09 062124 N 0089.0 0089 4,796.23 062124 N 0090.0 0090 6,899.52 062224 N 0091.0 0091 5,170.09 062424 N 0092.0 0092 11,308.40 062524 N 0093.0 0093 4,158.64 062424 N 0094.0 0094 6,977.42 062624 N 0095.0 0095 4,246.55 062524 N 0096.0 0096 5,902.67 062724 N 0097.0 0097 4,876.15 062824 N 0098.0 0098 8,988.19 070124 N 0099.0 0099 6,353.37 070224 N 0100.0 0100 6,353.37 070324 N 0101.0 0101 6,488.70 070824 N 0102.0 0102 12,995.62 070924 N 0103.0 0103 11,764.02 071024 N 0104.0 0104 10,445.73 071124 N 0105.0 0105 9,577.60 071224 N 0106.0 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 07/24/24 EST. NO. 002 TIME 09:17 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 --------------------------------------------------------------------------- 373,987.60 TOTAL THIS ESTIMATE 978,155.26 TOTAL PREVIOUS ESTIMATE 1,352,142.86 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 07/24/24 EST. NO. 002 TIME 09:17 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432664 TIME 09:17 AM ESTIMATE NO. 002 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 07/22/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 07/24/24 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 PROGRAM CAS145 PAGE 2 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432664 TIME 09:17 AM ESTIMATE NO. 002 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 07/22/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,180.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 373,987.60 1,352,142.86 SUBTOTAL AMOUNT EARNED 373,987.60 1,358,322.86 ORIGINAL CONTRACT AMOUNT 12,360.00 TOTAL WORK COMPLETED 373,987.60 1,358,322.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 373,987.60 1,358,322.86 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 02/15/24 10/01/24 25 0 0 0 70% 25% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS G. RESIDENT ENGINEER