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 05/27/25 EST. NO. 005 TIME 10:20 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 --------------------------------------------------------------------------- *** 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 05/27/25 EST. NO. 005 TIME 10:20 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432664 TIME 10:20 AM ESTIMATE NO. 005 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 10/01/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 05/27/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432664 TIME 10:20 AM ESTIMATE NO. 005 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 10/01/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,947,570.29 SUBTOTAL AMOUNT EARNED 0.00 1,959,930.29 ORIGINAL CONTRACT AMOUNT 12,360.00 TOTAL WORK COMPLETED 0.00 1,959,930.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,959,930.29 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 04/17/24 100 01/05/24 01/05/24 10/01/24 0 0 0 0 100% 100% LOPEZ, CARLOS G. RESIDENT ENGINEER