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 02/19/26 EST. NO. 006 TIME 02:09 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 0133 24,793.92 E.W. @ F.A.(+) 011926 N 0140.0 0134 30,721.45 011626 N 0138.0 0135 11,758.42 011926 N 0139.0 0136 2,247.26 011926 N 0140.1 0137 9,933.77 012026 N 0141.0 0138 29,727.57 012026 N 0142.0 0139 4,874.77 012026 N 0142.1 0140 1,364.17 012026 N 0142.2 0141 9,395.22 012126 N 0143.0 0142 34,622.01 012126 N 0144.0 0143 219.61 012126 N 0144.1 0144 9,897.93 012226 N 0145.0 0145 19,274.35 012226 N 0146.0 0146 660.63 012226 N 0146.1 0147 8,785.76 012326 N 0147.0 0148 32,216.72 012326 N 0148.0 0149 9,988.04 012626 N 0149.0 0150 20,755.02 012626 N 0150.0 0151 10,132.55 012626 N 0151.0 0152 7,493.29 012726 N 0152.0 0153 20,221.31 012726 N 0153.0 0154 9,045.11 012726 N 0154.0 0155 8,826.38 012826 N 0155.0 0156 20,534.73 012826 N 0156.0 0157 9,045.11 012826 N 0157.0 0158 9,869.07 012926 N 0158.0 0159 19,047.48 012926 N 0159.0 0160 9,078.76 012926 N 0160.0 0161 9,902.76 013026 N 0161.0 0162 65,822.39 013026 N 0162.0 0163 9,441.04 013026 N 0163.0 0164 31,165.45 122925 N 0114.0 0165 12,236.03 122925 N 0115.0 0166 31,577.09 123025 N 0116.0 0167 7,784.01 123025 N 0117.0 0168 23,692.11 123125 N 0118.0 0169 2,409.00 010526 N 0119.0 0170 2,501.79 010526 N 0120.0 0171 7,649.08 010626 N 0121.0 0172 5,560.43 010626 N 0122.0 0173 9,525.38 010726 N 0123.0 0174 19,788.59 010726 N 0124.0 0175 8,440.99 010826 N 0125.0 0176 20,357.74 010826 N 0126.0 0177 7,129.43 010926 N 0127.0 0178 15,886.37 010926 N 0128.0 0179 10,553.80 011226 N 0129.0 0180 18,365.89 011226 N 0130.0 0181 5,876.87 011226 N 0130.1 0182 10,610.18 011326 N 0131.0 0183 58,203.61 011326 N 0132.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/19/26 EST. NO. 006 TIME 02:09 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 --------------------------------------------------------------------------- 0184 10,271.87 011426 N 0133.0 0185 26,113.44 011426 N 0134.0 0186 9,107.77 011526 N 0135.0 0187 97,898.11 011526 N 0136.0 0188 7,287.79 011626 N 0137.0 929,689.42 TOTAL THIS ESTIMATE 1,910,323.62 TOTAL PREVIOUS ESTIMATE 2,840,013.04 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 02/19/26 EST. NO. 006 TIME 02:09 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 02/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 02:09 PM ESTIMATE NO. 006 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 01/30/26 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 02/19/26 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 02/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 02:09 PM ESTIMATE NO. 006 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 01/30/26 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 02/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 929,689.42 2,840,013.04 SUBTOTAL AMOUNT EARNED 929,689.42 2,840,013.04 ORIGINAL CONTRACT AMOUNT 46,920.00 TOTAL WORK COMPLETED 929,689.42 2,840,013.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 929,689.42 2,840,013.04 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 30% 11% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CHRISTIAN ANTONIO RESIDENT ENGINEER