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 11/12/25 EST. NO. 003 TIME 09:32 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 0043 20,230.39 E.W. @ F.A.(+) 092225 N 0043.0 0044 11,025.89 092325 N 0044.0 0045 12,345.18 092425 N 0045.0 0046 11,718.10 092525 N 0046.0 0047 9,290.37 092625 N 0047.0 0048 13,078.88 092925 N 0048.0 0049 14,216.80 093025 N 0049.0 0050 7,281.32 100125 N 0050.0 0051 13,492.86 100225 N 0051.0 0052 12,857.34 100325 N 0052.0 0053 7,843.35 100625 N 0053.0 0054 8,011.41 100725 N 0054.0 0055 14,747.93 100825 N 0055.0 0056 11,165.38 100925 N 0056.0 0057 10,622.33 101025 N 0057.0 0058 26,617.66 101325 N 0058.0 0059 709.84 101425 N 0059.0 0060 7,573.59 101525 N 0060.0 0061 11,592.66 101625 N 0061.0 0062 11,055.53 101725 N 0062.0 0063 8,918.45 102025 N 0063.0 0064 13,052.99 102125 N 0064.0 0065 13,964.16 102225 N 0065.0 0066 13,633.31 102325 N 0066.0 0067 29,804.86 102425 N 0067.0 314,850.58 TOTAL THIS ESTIMATE 585,652.54 TOTAL PREVIOUS ESTIMATE 900,503.12 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 11/12/25 EST. NO. 003 TIME 09:32 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 11/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 09:32 AM ESTIMATE NO. 003 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 10/24/25 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 11/12/25 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 11/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 09:32 AM ESTIMATE NO. 003 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 10/24/25 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 11/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 314,850.58 900,503.12 SUBTOTAL AMOUNT EARNED 314,850.58 900,503.12 ORIGINAL CONTRACT AMOUNT 46,920.00 TOTAL WORK COMPLETED 314,850.58 900,503.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,850.58 900,503.12 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 25 0 0 0 9% 13% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CHRISTIAN ANTONIO RESIDENT ENGINEER