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 09/16/25 EST. NO. 004 TIME 10:25 AM 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 0076 6,025.25 E.W. @ F.A.(+) 071425 N 0055.0 0077 6,845.94 071525 N 0056.0 0078 6,153.60 071625 N 0057.0 0079 6,466.23 071725 N 0058.0 0080 6,272.86 071825 N 0059.0 0081 7,889.79 072125 N 0060.0 0082 9,554.09 072225 N 0061.0 0083 82,717.45 072325 N 0062.0 0084 10,277.01 072425 N 0063.0 0085 8,014.67 072525 N 0064.0 0086 4,834.86 072125 N 0065.0 0087 4,097.11 072225 N 0066.0 0088 4,978.04 072325 N 0067.0 0089 4,405.81 072425 N 0068.0 0090 5,069.00 072525 N 0069.0 0091 4,655.34 072825 N 0070.0 0092 7,846.88 072825 N 0071.0 0093 7,431.84 072925 N 0072.0 0094 5,868.90 073025 N 0073.0 0095 11,417.37 073125 N 0074.0 0096 8,174.89 080125 N 0075.0 0097 4,649.14 072925 N 0076.0 0098 3,593.79 073125 N 0077.0 0099 5,384.13 080125 N 0078.0 0100 15,501.02 080425 N 0079.0 0101 71,789.49 080525 N 0080.0 0102 10,660.04 080625 N 0081.0 0103 9,755.16 080725 N 0082.0 0104 11,139.86 080825 N 0083.0 0105 9,284.81 081125 N 0084.0 0106 9,228.72 081225 N 0085.0 0107 10,603.36 081325 N 0086.0 0108 9,462.93 081425 N 0087.0 0109 10,485.73 081525 N 0088.0 0110 4,742.93 080725 N 0089.0 0111 6,497.50 080825 N 0090.0 0112 6,280.92 081125 N 0091.0 0113 6,407.22 081225 N 0092.0 0114 7,901.88 081325 N 0093.0 0115 7,272.43 081825 N 0094.0 0116 6,342.89 081925 N 0095.0 0117 6,281.27 082025 N 0096.0 0118 6,286.15 082125 N 0097.0 0119 10,213.60 082225 N 0098.0 0120 10,204.22 082225 N 0099.0 478,966.12 TOTAL THIS ESTIMATE 532,723.45 TOTAL PREVIOUS ESTIMATE 1,011,689.57 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 09/16/25 EST. NO. 004 TIME 10:25 AM 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432674 TIME 10:25 AM ESTIMATE NO. 004 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 08/11/25 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 09/16/25 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432674 TIME 10:25 AM ESTIMATE NO. 004 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 08/11/25 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 478,966.12 1,011,689.57 SUBTOTAL AMOUNT EARNED 478,966.12 1,011,689.57 ORIGINAL CONTRACT AMOUNT 23,899.00 TOTAL WORK COMPLETED 478,966.12 1,011,689.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 478,966.12 1,011,689.57 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 12/30/27 10 0 0 0 25% 10% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AHMAD HAIDARI RESIDENT ENGINEER