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 09/23/24 EST. NO. 004 TIME 11:33 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 0151 10,508.47 E.W. @ F.A.(+) 091824 N 0151.0 10,508.47 TOTAL THIS ESTIMATE 1,937,061.82 TOTAL PREVIOUS ESTIMATE 1,947,570.29 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 09/23/24 EST. NO. 004 TIME 11:33 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 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432664 TIME 11:33 AM ESTIMATE NO. 004 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 09/22/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 09/23/24 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 1.000 12,360 PROGRAM CAS145 PAGE 2 DATE 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432664 TIME 11:33 AM ESTIMATE NO. 004 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 09/22/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 09/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,508.47 1,947,570.29 SUBTOTAL AMOUNT EARNED 10,508.47 1,959,930.29 ORIGINAL CONTRACT AMOUNT 12,360.00 TOTAL WORK COMPLETED 10,508.47 1,959,930.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,508.47 1,959,930.29 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 1 0 0 0 100% 1% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS G. RESIDENT ENGINEER