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 10/14/25 EST. NO. 005 TIME 02:04 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 0121 42,824.14 E.W. @ F.A.(+) 082525 N 0100.0 0122 6,580.42 082625 N 0101.0 0123 6,580.42 082725 N 0102.0 0124 56,477.93 082825 N 0103.0 0125 5,849.85 082925 N 0104.0 0126 5,257.05 090225 N 0105.0 0127 4,920.01 090325 N 0106.0 0128 4,920.01 090425 N 0107.0 0129 5,888.07 090525 N 0108.0 0130 7,243.91 090825 N 0109.0 0131 8,165.49 090925 N 0110.0 0132 5,257.05 091025 N 0111.0 0133 3,351.54 091125 N 0112.0 0134 5,257.05 091225 N 0113.0 0135 3,351.54 091525 N 0114.0 0136 6,380.48 091625 N 0115.0 0137 5,749.91 091725 N 0116.0 0138 6,365.46 081425 N 0117.0 0139 7,113.14 081525 N 0118.0 0140 3,684.27 081825 N 0119.0 0141 115,926.87 092525 N 0120.0 317,144.61 TOTAL THIS ESTIMATE 1,011,689.57 TOTAL PREVIOUS ESTIMATE 1,328,834.18 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 10/14/25 EST. NO. 005 TIME 02:04 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 10/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432674 TIME 02:04 PM ESTIMATE NO. 005 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 09/25/25 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 10/14/25 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 10/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432674 TIME 02:04 PM ESTIMATE NO. 005 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 09/25/25 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 10/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 317,144.61 1,328,834.18 SUBTOTAL AMOUNT EARNED 317,144.61 1,328,834.18 ORIGINAL CONTRACT AMOUNT 23,899.00 TOTAL WORK COMPLETED 317,144.61 1,328,834.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,144.61 1,328,834.18 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 33% 10% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AHMAD HAIDARI RESIDENT ENGINEER