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 01/06/26 EST. NO. 005 TIME 09:58 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 0101 23,192.97 E.W. @ F.A.(+) 120125 N 0090.0 0102 40,080.38 120225 N 0091.0 0103 18,662.00 120325 N 0092.0 0104 15,900.76 120325 N 0092.1 0105 67,012.34 120425 N 0093.0 0106 11,681.27 120525 N 0094.1 0107 37,927.60 120825 N 0095.0 0108 13,308.74 120825 N 0095.1 0109 15,905.08 120925 N 0096.0 0110 13,405.59 120925 N 0096.1 0111 9,041.03 121025 N 0097.0 0112 13,647.80 121025 N 0097.1 0113 9,995.93 121125 N 0098.0 0114 13,467.65 121125 N 0098.1 0115 8,904.42 121225 N 0099.0 0116 12,958.28 121225 N 0099.1 0117 13,042.89 121525 N 0100.0 0118 10,084.40 121525 N 0101.0 0119 13,598.96 120425 N 0093.1 0120 12,707.98 120525 N 0094.0 0121 38,599.64 121625 N 0102.0 0122 10,140.78 121625 N 0103.0 0123 17,304.18 121725 N 0104.0 0124 9,942.89 121725 N 0105.0 0125 28,138.34 121825 N 0106.0 0126 10,080.94 121825 N 0107.0 0127 14,301.47 121925 N 0108.0 0128 12,123.38 121925 N 0109.0 0129 9,460.34 122225 N 0110.0 0130 8,782.51 122225 N 0111.0 0131 27,821.05 122325 N 0112.0 0132 7,327.10 122325 N 0113.0 568,548.69 TOTAL THIS ESTIMATE 1,341,774.93 TOTAL PREVIOUS ESTIMATE 1,910,323.62 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 01/06/26 EST. NO. 005 TIME 09:58 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 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 09:58 AM ESTIMATE NO. 005 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 12/23/25 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 01/06/26 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 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 09:58 AM ESTIMATE NO. 005 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 12/23/25 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 01/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 568,548.69 1,910,323.62 SUBTOTAL AMOUNT EARNED 568,548.69 1,910,323.62 ORIGINAL CONTRACT AMOUNT 46,920.00 TOTAL WORK COMPLETED 568,548.69 1,910,323.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 568,548.69 1,910,323.62 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 17 0 0 0 20% 9% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CHRISTIAN ANTONIO RESIDENT ENGINEER