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 10/23/25 EST. NO. 003 TIME 10:01 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 0023 11,311.74 E.W. @ F.A.(+) 091925 N 0012.0 0024 27,073.53 092025 N 0013.0 0025 12,316.56 092025 N 0013.1 0026 2,594.55 092025 N 0013.2 0027 35,424.30 092025 N 0014.0 0028 12,442.63 092025 N 0014.1 0029 2,321.46 092025 N 0014.2 0030 38,644.63 092125 N 0015.0 0031 4,732.03 092125 N 0015.1 0032 2,608.64 092125 N 0015.2 0033 82,580.67 092125 N 0016.0 0034 8,054.23 092125 N 0016.1 0035 2,499.81 092125 N 0016.2 0036 13,740.91 092225 N 0017.0 0037 1,199.45 092225 N 0017.1 0038 15,605.66 092225 N 0017.2 0039 13,638.56 092325 N 0018.0 0040 139.34 092325 N 0018.1 0041 31,086.28 092425 N 0019.0 0042 1,223.19 092425 N 0019.1 0043 33,038.54 092525 N 0020.0 0044 1,022.98 092525 N 0020.1 0045 36,563.65 092625 N 0021.0 0046 1,199.70 092625 N 0021.1 0047 44,065.32 092925 N 0022.0 0048 1,199.70 092925 N 0022.1 0049 17,332.12 093025 N 0023.0 0050 1,369.03 093025 N 0023.1 0051 23,834.42 100125 N 0024.0 0052 250.41 100125 N 0024.1 0053 4,176.08 100225 N 0025.0 0054 53,664.96 100825 N 0026.0 0055 4,580.20 091825 N 0027.0 0056 22,052.59 092025 N 0028.0 0057 2,604.37 092025 N 0029.0 0058 30,408.84 092125 N 0030.0 0059 17,036.36 092125 N 0031.0 0060 11,356.35 092025 N 0032.0 0061 10,691.31 092125 N 0033.0 0062 13,173.80 092325 N 0034.0 0063 23,148.82 092425 N 0035.0 0064 1,136.92 092425 N 0036.0 0065 21,872.32 092525 N 0037.0 0066 7,463.67 092525 N 0038.0 0067 29,117.54 092825 N 0039.0 0068 16,549.91 092825 N 0040.0 0069 238,380.26 093025 N 0041.0 986,528.34 TOTAL THIS ESTIMATE 922,068.10 TOTAL PREVIOUS ESTIMATE 1,908,596.44 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 10/23/25 EST. NO. 003 TIME 10:01 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432714 TIME 10:01 AM ESTIMATE NO. 003 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 10/22/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432714 TIME 10:01 AM ESTIMATE NO. 003 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 10/22/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 986,528.34 1,908,596.44 SUBTOTAL AMOUNT EARNED 986,528.34 1,924,766.44 ORIGINAL CONTRACT AMOUNT 32,340.00 TOTAL WORK COMPLETED 986,528.34 1,924,766.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 986,528.34 1,924,766.44 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 32% 17% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER