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 04/13/26 EST. NO. 008 TIME 03:22 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 0228 58,777.93 E.W. @ F.A.(+) 030226 N 0203.0 0229 18,650.80 030226 N 0204.0 0230 18,003.04 030326 N 0205.0 0231 14,035.21 030326 N 0206.0 0232 9,126.18 030426 N 0207.0 0233 11,472.49 030426 N 0208.0 0234 9,013.41 030526 N 0209.0 0235 12,502.68 030526 N 0210.0 0236 7,814.62 030626 N 0211.0 0237 9,670.49 030626 N 0212.0 0238 11,400.11 030926 N 0213.0 0239 15,814.79 030926 N 0214.0 0240 13,270.87 031026 N 0215.0 0241 17,625.18 031026 N 0216.0 0242 12,579.66 031126 N 0217.0 0243 15,455.42 031126 N 0218.0 0244 10,599.17 031226 N 0219.0 0245 13,998.78 031226 N 0220.0 0246 9,317.23 031326 N 0221.0 0247 9,765.30 031326 N 0222.0 0248 13,003.72 031626 N 0223.0 0249 15,286.08 031626 N 0224.0 0250 11,031.16 031726 N 0225.0 0251 20,453.18 031726 N 0226.0 0252 20,199.21 031826 N 0227.0 0253 17,592.39 031826 N 0228.0 0254 10,528.34 031926 N 0229.0 0255 10,451.26 031926 N 0230.0 0256 8,688.19 032026 N 0231.0 0257 27,960.73 032026 N 0232.0 0258 4,096.70 032126 N 0233.0 0259 9,272.22 032326 N 0234.0 0260 6,927.91 032326 N 0235.0 0261 15,213.23 032326 N 0236.0 0262 8,759.46 032426 N 0237.0 0263 10,746.86 032426 N 0238.0 0264 14,519.89 032426 N 0239.0 0265 10,034.66 032526 N 0240.0 0266 14,228.52 032526 N 0241.0 0267 21,127.92 032526 N 0242.0 0268 13,819.55 032626 N 0243.0 0269 15,354.47 032626 N 0244.0 0270 18,883.64 032626 N 0245.0 0271 10,722.16 032726 N 0246.0 0272 25,936.13 032726 N 0247.0 0273 18,779.92 032726 N 0248.0 672,510.86 TOTAL THIS ESTIMATE 3,484,866.63 TOTAL PREVIOUS ESTIMATE 4,157,377.49 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 04/13/26 EST. NO. 008 TIME 03:22 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 04/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 03:22 PM ESTIMATE NO. 008 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 03/27/26 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 04/13/26 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 04/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432784 TIME 03:22 PM ESTIMATE NO. 008 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 03/27/26 R.E. NAME: CHRISTIAN ANTONIO DATE OF THIS ESTIMATE 04/13/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 672,510.86 4,157,377.49 SUBTOTAL AMOUNT EARNED 672,510.86 4,157,377.49 ORIGINAL CONTRACT AMOUNT 46,920.00 TOTAL WORK COMPLETED 672,510.86 4,157,377.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 672,510.86 4,157,377.49 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 21 0 0 0 44% 11% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CHRISTIAN ANTONIO RESIDENT ENGINEER