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 09/13/24 EST. NO. 003 TIME 09:01 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 0106 13,151.54 E.W. @ F.A.(+) 071524 N 0107.0 0107 15,926.45 071824 N 0112.0 0108 5,698.86 071824 N 0113.0 0109 3,836.63 071924 N 0114.0 0110 4,415.82 071924 N 0115.0 0111 4,585.32 072224 N 0116.0 0111-1 -4,585.32 072224 N 0116.0 DAO CORRECTING ENTRY 0111-2 4,585.32 072224 N 0116.0 DAO CORRECTING ENTRY 0112 5,698.86 072224 N 0117.0 0113 11,985.57 072324 N 0118.0 0114 6,607.13 072324 N 0119.0 0115 5,194.54 072424 N 0120.0 0116 6,577.32 072424 N 0121.0 0117 5,885.21 072524 N 0122.0 0118 6,856.23 072524 N 0123.0 0119 13,712.51 072624 N 0124.0 0120 7,484.11 072624 N 0125.0 0121 7,235.57 072924 N 0126.0 0122 7,360.02 072924 N 0127.0 0123 7,207.52 073024 N 0128.0 0124 7,571.47 073024 N 0129.0 0125 15,703.62 073124 N 0130.0 0126 6,101.68 073124 N 0131.0 0127 12,339.45 071624 N 0108.0 0128 8,008.66 071624 N 0109.0 0129 6,627.93 080124 N 0132.0 0130 7,396.97 080124 N 0133.0 0131 7,291.71 080224 N 0134.0 0132 8,305.23 080224 N 0135.0 0133 7,235.57 080524 N 0136.0 0134 7,565.34 080524 N 0137.0 0135 6,158.95 080624 N 0138.0 0136 7,396.96 080624 N 0139.0 0137 2,398.39 080724 N 0141.0 0138 6,432.57 080724 N 0142.0 0139 15,012.95 080824 N 0143.0 0140 6,488.70 080824 N 0144.0 0141 11,091.11 080924 N 0145.0 0142 9,528.25 081224 N 0146.0 0143 11,556.43 081324 N 0147.0 0144 11,444.17 081424 N 0148.0 0145 9,443.01 081524 N 0149.0 0146 11,107.73 081624 N 0150.0 0147 21,556.45 051424 N 57 0148 35,298.42 071724 N 110 0149 45,924.32 071724 N 111 0150 140,513.71 081624 N 151 584,918.96 TOTAL THIS ESTIMATE 1,352,142.86 TOTAL PREVIOUS ESTIMATE 1,937,061.82 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 09/13/24 EST. NO. 003 TIME 09:01 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432664 TIME 09:01 AM ESTIMATE NO. 003 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 09/11/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 09/13/24 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 1.000 12,360 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432664 TIME 09:01 AM ESTIMATE NO. 003 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 09/11/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,180.00 12,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 584,918.96 1,937,061.82 SUBTOTAL AMOUNT EARNED 591,098.96 1,949,421.82 ORIGINAL CONTRACT AMOUNT 12,360.00 TOTAL WORK COMPLETED 591,098.96 1,949,421.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 591,098.96 1,949,421.82 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 01/05/24 01/05/24 10/01/24 10 0 0 0 100% 10% PROGRESS IS SATISFACTORY IN AGREEMNT WITH RE LOPEZ, CARLOS G. RESIDENT ENGINEER