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 09/04/25 EST. NO. 001 TIME 01:28 PM R.E. NAME: CHRISTIAN ANTONIO 11-432784 --------------------------------------------------------------------------- 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 5,513.97 E.W. @ F.A.(+) 071825 N 0001.0 0002 13,139.09 072125 N 0002.0 0003 12,397.55 072225 N 0003.0 0004 8,026.84 072325 N 0004.0 0005 9,151.65 072425 N 0005.0 0006 9,729.95 072525 N 0006.0 0007 13,705.27 072825 N 0007.0 0008 16,101.72 072925 N 0008.0 0009 13,933.52 073025 N 0009.0 0010 15,700.50 073125 N 0010.0 0011 14,859.88 080125 N 0011.0 0012 19,115.13 080425 N 0012.0 0013 22,354.69 080525 N 0013.0 0014 20,535.51 080625 N 0014.0 0015 35,825.43 080725 N 0015.0 0016 16,107.49 080825 N 0016.0 0017 15,948.88 081125 N 0017.0 0018 16,432.73 081225 N 0018.0 0019 15,012.73 081325 N 0019.0 0020 17,900.99 081425 N 0020.0 0021 13,020.65 081525 N 0021.0 0022 12,103.71 081825 N 0022.0 0023 9,621.16 081925 N 0023.0 0024 11,245.88 082025 N 0024.0 0025 10,560.19 082125 N 0025.0 0026 19,759.52 082225 N 0026.0 387,804.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 387,804.63 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 09/04/25 EST. NO. 001 TIME 01:28 PM R.E. NAME: CHRISTIAN ANTONIO 11-432784 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 06/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/25 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 09/04/25 LOCATION PROGRESS ESTIMATE 11-SD-0-0.0 ----------------- SB GENERAL ENGINEERING INC CLEAN DRAINAGE CHANNELS PO BOX 1400 VARIOUS LOCATIONS ALONG ROUTES 8,15,78,805 LAKESIDE, CA 92040 SAN DIEGO COUNTY DIR'S EMERGENCY L.B FED. AID NO. N O N E RESTORE DRAINAGE CHANNEL CROSS SECTIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN DRAINAGE CHANNELS (BOND PREMIUM) LS 46,920.0000 46,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 06/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/25 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 09/04/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 387,804.63 387,804.63 SUBTOTAL AMOUNT EARNED 387,804.63 387,804.63 ORIGINAL CONTRACT AMOUNT 46,920.00 TOTAL WORK COMPLETED 387,804.63 387,804.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,804.63 387,804.63 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 07/29/25 200 07/18/25 07/18/25 07/31/26 26 0 0 0 4% 13% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CHRISTIAN ANTONIO RESIDENT ENGINEER