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 05/13/25 EST. NO. 001 TIME 01:27 PM R.E. NAME: CARLOS LOPEZ 11-432764 --------------------------------------------------------------------------- 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 8,485.46 E.W. @ F.A.(+) 011325 N 0001.0 0002 4,893.68 011425 N 0002.0 0003 4,211.95 011525 N 0003.0 0004 3,327.02 011625 N 0004.0 0005 5,315.73 011725 N 0005.0 0006 4,211.95 012025 N 0006.0 0007 14,812.18 012125 N 0007.0 0008 7,544.37 012225 N 0008.0 0009 12,119.50 012725 N 0011.0 0010 19,034.93 012325 N 0009.0 0011 7,169.29 012425 N 0010.0 0012 10,750.79 012825 N 0012.0 0013 14,832.35 012925 N 0013.0 0014 9,038.06 013025 N 0014.0 0015 10,281.37 013125 N 0015.0 0016 10,027.84 020325 N 0016.0 0017 9,432.42 020425 N 0017.0 0018 6,931.90 020525 N 0018.0 0019 12,559.95 020625 N 0019.0 0020 8,208.88 021025 N 0020.0 0021 9,514.06 021125 N 0021.0 0022 1,320.67 021225 N 0022.0 0023 1,320.67 021425 N 0023.0 0024 11,332.57 021825 N 0024.0 0025 11,260.75 021925 N 0025.0 0026 5,877.51 022025 N 0026.0 0027 12,158.51 022125 N 0027.0 0028 12,472.72 022425 N 0028.0 0029 10,407.84 022525 N 0029.0 0030 9,288.51 022625 N 0030.0 0031 10,702.75 022725 N 0031.0 0032 22,112.55 022825 N 0032.0 0033 4,093.89 030325 N 0033.0 0034 23,243.44 030425 N 0034.0 0035 23,393.56 030525 N 0035.0 0036 13,115.76 031025 N 0036.0 0037 8,578.68 031225 N 0037.0 0038 1,320.67 031425 N 0038.0 0039 14,243.12 031725 N 0039.0 0040 11,560.09 031825 N 0040.0 0041 10,602.13 031925 N 0041.0 0042 16,330.15 032025 N 0042.0 0043 13,990.06 032125 N 0043.0 0044 9,743.86 032425 N 0044.0 0045 12,339.39 032525 N 0045.0 0046 10,223.17 032625 N 0046.0 0047 10,766.71 032725 N 0047.0 0048 9,841.56 032825 N 0048.0 0049 9,047.22 033125 N 0049.0 0050 10,081.47 040125 N 0050.0 0051 19,215.32 040225 N 0051.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/13/25 EST. NO. 001 TIME 01:27 PM R.E. NAME: CARLOS LOPEZ 11-432764 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 7,463.34 040325 N 0052.0 0053 4,818.20 040425 N 0053.0 0054 9,783.27 040725 N 0054.0 0055 12,511.19 040825 N 0055.0 0056 20,089.42 040925 N 0056.0 0057 19,374.53 041025 N 0057.0 0058 20,699.70 041125 N 0058.0 0059 8,041.10 041425 N 0059.0 0060 11,810.09 041725 N 0062.0 0061 12,221.25 041825 N 0063.0 0062 8,229.72 042125 N 0064.0 0063 15,547.06 042125 N 0065.0 0064 9,511.40 041525 N 0060.0 0065 10,959.65 041625 N 0061.0 703,748.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 703,748.90 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 05/13/25 EST. NO. 001 TIME 01:27 PM R.E. NAME: CARLOS LOPEZ 11-432764 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432764 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 01/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 05/13/25 LOCATION PROGRESS ESTIMATE 11-SD-54-1.8/1.8 ----------------- SB GENERAL ENGINEERING, INC. REPAIR FIRE DAMAGE TO THE BRIDGE ABUTMENT PO BOX 1400 ALONG THE EB 54 TO SB 805 CONNECTOR LAKESIDE, CA 92040 SAN DIEGO COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR FIRE DAMAGE TO THE BRIDGE ABUTMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE ABUTMENT (BOND PREMIUM) LS 7,200.0000 7,200.00 1.000 7,200.00 1.000 7,200 PROGRAM CAS145 PAGE 2 DATE 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432764 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 01/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 05/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,200.00 7,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 703,748.90 703,748.90 SUBTOTAL AMOUNT EARNED 710,948.90 710,948.90 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 710,948.90 710,948.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 710,948.90 710,948.90 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 04/08/25 30 01/03/25 01/03/25 06/30/25 15 0 0 0 67% 50% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS LOPEZ RESIDENT ENGINEER