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 08/07/25 EST. NO. 003 TIME 01:39 PM R.E. NAME: AHMAD HAIDARI 11-432674 --------------------------------------------------------------------------- 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 0057 23,928.30 E.W. @ F.A.(+) 061625 N 0036.0 0058 7,587.69 061725 N 0037.0 0059 8,246.26 061825 N 0038.0 0060 12,434.92 061925 N 0039.0 0061 10,780.63 062025 N 0040.0 0062 5,575.58 062325 N 0041.0 0063 6,767.09 062425 N 0042.0 0064 6,676.57 062525 N 0043.0 0065 6,676.57 062625 N 0044.0 0066 7,975.62 062725 N 0045.0 0067 6,676.57 063025 N 0046.0 0068 5,586.68 070125 N 0047.0 0069 4,595.32 070225 N 0048.0 0070 5,440.94 070325 N 0049.0 0071 6,136.98 070725 N 0050.0 0072 5,379.63 070825 N 0051.0 0073 4,687.28 070925 N 0052.0 0074 3,837.98 071025 N 0053.0 0075 78,705.12 071125 N 0054.0 217,695.73 TOTAL THIS ESTIMATE 315,027.72 TOTAL PREVIOUS ESTIMATE 532,723.45 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 08/07/25 EST. NO. 003 TIME 01:39 PM R.E. NAME: AHMAD HAIDARI 11-432674 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432674 TIME 01:39 PM ESTIMATE NO. 003 BID OPENING 12/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/25 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 08/07/25 LOCATION PROGRESS ESTIMATE 11-SD-0-0.0 ----------------- SB GENERAL ENGINEERING, INC. REPLACE DAMAGED TMS ELEMENTS PO BOX 1400 MULTIPLE LOCATIONS LAKESIDE, CA 92040 SAN DIEGO COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE DAMAGED TMS ELEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED TMS (BOND PREMIUM) LS 23,899.0000 23,899.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432674 TIME 01:39 PM ESTIMATE NO. 003 BID OPENING 12/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/25 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 217,695.73 532,723.45 SUBTOTAL AMOUNT EARNED 217,695.73 532,723.45 ORIGINAL CONTRACT AMOUNT 23,899.00 TOTAL WORK COMPLETED 217,695.73 532,723.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,695.73 532,723.45 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 02/19/25 100 02/25/25 02/25/25 12/30/25 10 0 0 0 13% 10% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AHMAD HAIDARI RESIDENT ENGINEER