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 08/26/25 EST. NO. 001 TIME 02:16 PM R.E. NAME: CARLOS G. LOPEZ 11-432714 --------------------------------------------------------------------------- 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 0001 329,744.46 E.W. @ F.A.(+) 080625 N 0001.0 329,744.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 329,744.46 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 08/26/25 EST. NO. 001 TIME 02:16 PM R.E. NAME: CARLOS G. LOPEZ 11-432714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432714 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 03/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 08/26/25 LOCATION PROGRESS ESTIMATE 11-SD-5-10.4/10.4 ----------------- SB GENERAL ENGINEERING, INC. BRIDGE DECK REPAIR DUE TO PAVEMENT FAILURE PO BOX 1400 NB I-5 AT THE 18TH STREET UC(57-0252R) LAKESIDE, CA 92040 SAN DIEGO COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E BRIDGE DECK REPAIR DUE TO PAVEMENT FAILURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE DECK REPAIR (BOND PREMIUM) LS 32,340.0000 32,340.00 0.500 16,170.00 0.500 16,170 PROGRAM CAS145 PAGE 2 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432714 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 03/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,170.00 16,170.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 329,744.46 329,744.46 SUBTOTAL AMOUNT EARNED 345,914.46 345,914.46 ORIGINAL CONTRACT AMOUNT 32,340.00 TOTAL WORK COMPLETED 345,914.46 345,914.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 345,914.46 345,914.46 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 04/30/25 60 04/03/25 04/03/25 12/31/25 1 0 0 0 6% 2% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER