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 12/09/25 EST. NO. 004 TIME 12:31 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 0068 19,721.79 E.W. @ F.A.(+) 102725 N 0068.0 0069 14,379.57 102825 N 0069.0 0070 21,561.03 102925 N 0070.0 0071 14,162.98 103025 N 0071.0 0072 11,941.13 103125 N 0072.0 0073 13,398.20 110325 N 0073.0 0074 7,585.02 110425 N 0074.0 0075 11,982.04 110525 N 0075.0 0076 19,489.19 110625 N 0076.0 0077 19,549.38 110725 N 0077.0 0078 904.13 110725 N 0077.1 0079 21,765.93 111025 N 0078.0 0080 24,762.97 111225 N 0079.0 0081 28,333.98 111325 N 0080.0 0082 23,435.02 111425 N 0081.0 0083 7,843.43 111725 N 0082.0 0084 12,169.40 111725 N 0082.1 0085 7,301.45 111725 N 0082.2 0086 10,996.52 111825 N 0083.0 0087 8,861.86 111825 N 0083.1 0088 17,749.48 111925 N 0084.0 0089 12,786.52 111925 N 0084.1 0090 21,094.43 112025 N 0085.0 0092 24,087.07 112425 N 0086.0 0093 7,144.56 112425 N 0086.1 0094 6,917.81 112525 N 0087.0 0095 14,110.41 112525 N 0087.1 0096 5,198.57 112525 N 0087.2 0097 7,300.56 112625 N 0088.0 0098 10,668.74 112625 N 0088.1 0099 3,974.87 112625 N 0088.2 0100 10,093.77 112025 N 0089.0 441,271.81 TOTAL THIS ESTIMATE 900,503.12 TOTAL PREVIOUS ESTIMATE 1,341,774.93 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 12/09/25 EST. NO. 004 TIME 12:31 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 12/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 12:31 PM ESTIMATE NO. 004 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 11/26/25 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 12/09/25 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 12/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 12:31 PM ESTIMATE NO. 004 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 11/26/25 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 12/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 441,271.81 1,341,774.93 SUBTOTAL AMOUNT EARNED 441,271.81 1,341,774.93 ORIGINAL CONTRACT AMOUNT 46,920.00 TOTAL WORK COMPLETED 441,271.81 1,341,774.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,271.81 1,341,774.93 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 22 0 0 0 14% 11% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CHRISTIAN ANTONIO RESIDENT ENGINEER