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 01/16/26 EST. NO. 005 TIME 09:20 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 0083 1,850.10 E.W. @ F.A.(+) 120225 N 0064.0 0084 18,552.63 120325 N 0065.0 0085 14,217.41 120325 N 0066.0 0086 15,807.55 120425 N 0067.0 0087 9,746.96 120425 N 0068.0 0088 15,809.51 120825 N 0069.0 0089 12,932.13 120825 N 0070.0 0090 15,875.58 120925 N 0071.0 0091 12,789.27 120925 N 0072.0 0092 1,298.27 121125 N 0073.0 0093 131,434.80 122825 N 0074.0 0094 409,552.62 122825 N 0075.0 0095 15,782.53 122825 N 0076.0 0096 45,801.11 122825 N 0077.0 0097 22,082.75 121625 N 0078.0 0098 1,823.22 120125 N 0063.0 0099 16,548.83 120225 N 0053.0 0100 203.60 120225 N 0053.1 0101 7,166.25 120325 N 0054.0 0102 13,630.00 120425 N 0055.0 0103 258.15 120425 N 0055.1 0104 14,121.87 120525 N 0056.0 0105 130.59 120525 N 0056.1 0106 12,342.34 120925 N 0057.0 0107 685.31 120925 N 0057.1 0108 10,823.05 121025 N 0058.0 0109 685.31 121025 N 0058.1 0110 8,936.01 121125 N 0059.0 0111 384.59 121125 N 0059.1 0112 7,203.34 121225 N 0060.0 0113 257.59 121225 N 0060.1 0114 18,378.11 121625 N 0061.0 0115 285.81 121625 N 0061.1 0116 70,775.18 092025 N 0062.0 928,172.37 TOTAL THIS ESTIMATE 2,304,805.63 TOTAL PREVIOUS ESTIMATE 3,232,978.00 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 01/16/26 EST. NO. 005 TIME 09:20 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 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432714 TIME 09:20 AM ESTIMATE NO. 005 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 01/15/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 01/16/26 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 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432714 TIME 09:20 AM ESTIMATE NO. 005 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 01/15/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 928,172.37 3,232,978.00 SUBTOTAL AMOUNT EARNED 928,172.37 3,249,148.00 ORIGINAL CONTRACT AMOUNT 32,340.00 TOTAL WORK COMPLETED 928,172.37 3,249,148.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 928,172.37 3,249,148.00 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 06/30/26 5 0 0 0 54% 8% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER