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 12/19/25 EST. NO. 004 TIME 03:21 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 0071 105,710.41 E.W. @ F.A.(+) 092025 N 0042.1 0072 59,124.42 101325 N 0043.0 0073 21,939.75 102925 N 0044.0 0074 38,345.83 103025 N 0045.0 0075 166.17 103025 N 0045.1 0076 6,349.91 110525 N 0046.0 0077 7,308.06 110625 N 0047.0 0078 14,188.66 101325 N 0048.0 0079 93,052.25 111125 N 0049.0 0080 6,619.22 102825 N 0050.0 0081 16,421.13 102925 N 0051.0 0082 26,983.38 111625 N 0052.0 396,209.19 TOTAL THIS ESTIMATE 1,908,596.44 TOTAL PREVIOUS ESTIMATE 2,304,805.63 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 12/19/25 EST. NO. 004 TIME 03:21 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432714 TIME 03:21 PM ESTIMATE NO. 004 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 12/19/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 12/19/25 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432714 TIME 03:21 PM ESTIMATE NO. 004 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 12/19/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 396,209.19 2,304,805.63 SUBTOTAL AMOUNT EARNED 396,209.19 2,320,975.63 ORIGINAL CONTRACT AMOUNT 32,340.00 TOTAL WORK COMPLETED 396,209.19 2,320,975.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,209.19 2,320,975.63 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 5 0 0 0 39% 8% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER