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 03/10/26 EST. NO. 007 TIME 04:53 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 0189 121,307.61 E.W. @ F.A.(+) 020226 N 0164.0 0190 14,617.61 020226 N 0165.0 0191 9,396.62 020226 N 0166.0 0192 11,752.37 020326 N 0167.0 0193 15,359.92 020326 N 0168.0 0194 10,420.61 020326 N 0169.0 0195 10,294.56 020426 N 0170.0 0196 13,576.88 020426 N 0171.0 0197 12,190.84 020426 N 0172.0 0198 11,205.79 020526 N 0173.0 0199 12,572.87 020526 N 0174.0 0200 11,929.05 020526 N 0175.0 0201 11,718.03 020626 N 0176.0 0202 5,751.74 020626 N 0177.0 0203 10,160.22 020626 N 0178.0 0204 10,186.75 020926 N 0179.0 0205 19,573.11 020926 N 0180.0 0206 10,082.31 020926 N 0181.0 0207 11,104.52 021026 N 0182.0 0208 13,592.98 021026 N 0183.0 0209 11,277.46 021026 N 0184.0 0210 4,322.22 021126 N 0185.0 0211 6,153.71 021226 N 0186.0 0212 18,977.28 021226 N 0187.0 0213 38,093.62 021326 N 0190.0 0214 8,574.75 021326 N 0191.0 0215 5,096.35 021726 N 0192.0 0216 37,975.87 021826 N 0193.0 0217 1,028.35 021826 N 0194.0 0218 12,171.21 021826 N 0195.0 0219 13,164.97 022026 N 0196.0 0220 16,141.87 022726 N 0197.0 0221 14,354.28 022326 N 0198.0 0222 13,917.11 022426 N 0199.0 0223 14,694.79 022526 N 0200.0 0224 15,404.35 022626 N 0201.0 0225 50,985.75 022726 N 0202.0 0226 10,371.29 021226 N 0188.0 0227 5,353.97 021326 N 0189.0 644,853.59 TOTAL THIS ESTIMATE 2,840,013.04 TOTAL PREVIOUS ESTIMATE 3,484,866.63 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 03/10/26 EST. NO. 007 TIME 04:53 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 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 04:53 PM ESTIMATE NO. 007 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 02/27/26 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 03/10/26 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 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 04:53 PM ESTIMATE NO. 007 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 02/27/26 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 03/10/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 644,853.59 3,484,866.63 SUBTOTAL AMOUNT EARNED 644,853.59 3,484,866.63 ORIGINAL CONTRACT AMOUNT 46,920.00 TOTAL WORK COMPLETED 644,853.59 3,484,866.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 644,853.59 3,484,866.63 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 18 0 0 0 37% 9% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CHRISTIAN ANTONIO RESIDENT ENGINEER