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 09/30/25 EST. NO. 002 TIME 10:59 AM 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 0027 16,459.38 E.W. @ F.A.(+) 082525 N 0027.0 0028 18,473.24 082625 N 0028.0 0029 10,240.11 082725 N 0029.0 0030 10,321.89 082825 N 0030.0 0031 13,978.30 082925 N 0031.0 0032 6,910.74 090325 N 0032.0 0033 7,869.72 090425 N 0033.0 0034 12,468.74 090525 N 0034.0 0035 7,887.91 090825 N 0035.0 0036 7,738.85 090925 N 0036.0 0037 19,741.70 091025 N 0037.0 0038 5,316.08 091525 N 0038.0 0039 15,444.67 091625 N 0039.0 0040 15,298.17 091725 N 0040.0 0041 16,979.07 091825 N 0041.0 0042 12,719.34 091925 N 0042.0 197,847.91 TOTAL THIS ESTIMATE 387,804.63 TOTAL PREVIOUS ESTIMATE 585,652.54 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 09/30/25 EST. NO. 002 TIME 10:59 AM 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 09/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 10:59 AM ESTIMATE NO. 002 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 09/19/25 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 09/30/25 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 09/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 10:59 AM ESTIMATE NO. 002 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 09/19/25 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 09/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,847.91 585,652.54 SUBTOTAL AMOUNT EARNED 197,847.91 585,652.54 ORIGINAL CONTRACT AMOUNT 46,920.00 TOTAL WORK COMPLETED 197,847.91 585,652.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,847.91 585,652.54 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 16 0 0 0 6% 8% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CHRISTIAN ANTONIO RESIDENT ENGINEER