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 09/22/25 EST. NO. 002 TIME 08:30 AM 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 0002 1,117.80 E.W. @ F.A.(+) 082725 N 0002.0 0003 10,074.36 091225 N 0003.0 0004 27,527.12 091325 N 0004.0 0005 14,887.70 091325 N 0004.1 0006 1,612.36 091325 N 0004.2 0007 1,255.96 091325 N 0004.3 0008 25,565.69 091325 N 0005.0 0009 16,743.87 091325 N 0005.1 0010 1,581.09 091325 N 0005.2 0011 16,822.33 091325 N 0005.3 0012 35,362.06 091425 N 0006.0 0013 7,562.34 091425 N 0006.1 0014 1,612.36 091425 N 0006.2 0015 1,255.96 091425 N 0006.3 0016 36,772.37 091425 N 0007.0 0017 6,158.18 091425 N 0007.1 0018 34,616.44 091425 N 0007.2 0019 45,228.33 091425 N 0008.0 0020 6,671.06 091225 N 0009.0 0021 2,995.21 091425 N 0010.0 0022 296,901.05 091425 N 0011.0 592,323.64 TOTAL THIS ESTIMATE 329,744.46 TOTAL PREVIOUS ESTIMATE 922,068.10 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 09/22/25 EST. NO. 002 TIME 08:30 AM 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 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432714 TIME 08:30 AM ESTIMATE NO. 002 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 09/21/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 09/22/25 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 PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432714 TIME 08:30 AM ESTIMATE NO. 002 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 09/21/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 16,170.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 592,323.64 922,068.10 SUBTOTAL AMOUNT EARNED 592,323.64 938,238.10 ORIGINAL CONTRACT AMOUNT 32,340.00 TOTAL WORK COMPLETED 592,323.64 938,238.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 592,323.64 938,238.10 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 10 0 0 0 16% 17% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER