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 08/26/25 EST. NO. 001 TIME 01:39 PM R.E. NAME: CARLOS G. LOPEZ 11-432844 --------------------------------------------------------------------------- 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 0001 7,943.54 E.W. @ F.A.(+) 071225 N 0006.0 0002 3,523.52 070725 N 0007.0 0003 152,645.16 071125 N 0008.0 0004 3,523.52 071425 N 0009.0 0005 13,337.38 071125 N 0001.0 0006 1,502.97 071225 N 0002.0 0007 289,022.44 071225 N 0003.0 0008 10,020.55 071225 N 0003.2 0009 31,714.88 071225 N 0004.0 0010 2,802.50 071325 N 0005.0 0011 445,654.73 071825 N 0014.0 0012 26,999.53 071825 N 0014.1 0013 9,410.31 071825 N 0015.0 0014 2,653.96 071825 N 0016.0 0015 1,276.07 071925 N 0017.0 0016 3,695.91 072025 N 0018.0 0017 1,940.45 072025 N 0019.0 0018 7,233.26 071125 N 0001.1 0019 5,483.01 071225 N 0002.1 0020 15,202.82 071225 N 0003.1 0021 16,004.52 071225 N 0003.3 0022 3,461.21 071225 N 0004.1 0023 10,572.96 071325 N 0005.1 0024 30,881.77 070225 N 0010.0 0025 17,059.12 071125 N 0011.0 0026 29,396.64 071225 N 0012.0 0027 21,739.12 071325 N 0013.0 0028 19,314.19 071825 N 0014.2 0029 18,700.16 071825 N 0014.3 0030 8,783.07 071825 N 0015.1 0031 4,026.19 071825 N 0016.1 0032 4,595.48 071825 N 0016.2 0033 4,027.23 071925 N 0017.1 0034 22,423.69 071825 N 0020.0 0035 32,721.00 071925 N 0021.0 0036 23,234.90 072025 N 0022.0 0037 15,726.42 071825 N 0024.0 0038 3,473.60 071725 N 0020.1 0039 1,965.30 071925 N 0017.2 0040 22,754.79 072025 N 0018.1 0041 8,521.37 072025 N 0019.1 0042 471,531.75 072525 N 0025.0 0043 25,601.05 072525 N 0025.1 0044 10,116.23 072525 N 0026.0 0045 18,978.75 072525 N 0027.0 0046 9,463.84 072625 N 0028.0 0047 3,613.71 072725 N 0029.0 0048 205,608.97 071825 N 0030.0 0049 179,490.15 072525 N 0031.0 0050 2,356.38 062625 N 0032.0 0051 8,562.93 062725 N 0033.0 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 08/26/25 EST. NO. 001 TIME 01:39 PM R.E. NAME: CARLOS G. LOPEZ 11-432844 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 5,297.98 063025 N 0034.0 0053 2,135.70 070225 N 0035.0 0054 10,657.95 070725 N 0036.0 0055 16,642.34 062625 N 0037.0 0056 20,982.36 070825 N 0038.0 0057 78,044.57 070925 N 0039.0 0058 5,966.52 071025 N 0040.0 0060 3,161.60 072425 N 0042.0 0061 22,573.46 072525 N 0043.0 0062 39,879.33 072625 N 0044.0 0063 27,685.58 072725 N 0045.0 0064 190,167.15 080125 N 0049.0 0065 81,490.94 071225 N 0050.0 0066 304,239.87 071225 N 0051.0 0067 1,494.25 071225 N 0052.0 0068 565,274.61 071925 N 0053.0 0069 29,702.56 071925 N 0054.0 0070 2,087.32 071925 N 0055.0 0071 487,480.85 072625 N 0056.0 0072 26,866.30 072625 N 0057.0 0073 5,237.45 071125 N 0046.0 0077 2,571.92 071625 N 0061.0 0078 2,715.50 071725 N 0062.0 0079 4,628.69 071825 N 0063.0 0083 305,478.60 071325 N 0067.0 0084 531,666.68 072025 N 0068.0 0085 551,072.56 072725 N 0069.0 0086 40,990.30 072725 N 0029.1 0087 7,109.39 071125 N 0041.1 0088 8,539.69 071225 N 0058.1 0089 110,746.66 071225 N 0059.1 0090 4,821.04 071325 N 0060.1 0091 137,845.23 071925 N 0064.1 0092 9,780.34 071925 N 0065.1 0093 5,130.69 071925 N 0066.1 0094 6,615.45 071125 N 0046.1 0095 5,949.84 072525 N 0047.0 0096 6,974.24 080125 N 0048.0 0097 8,679.84 080825 N 0048.1 0098 429,307.19 080125 N 0070.0 0099 33,156.48 080125 N 0070.1 0100 44,029.41 080125 N 0071.0 0101 60,467.92 080125 N 0072.0 0102 66,392.29 080125 N 0073.0 0103 3,731.45 080125 N 0074.0 0104 12,507.71 080225 N 0075.0 0105 9,259.34 080325 N 0076.0 0106 12,868.33 080325 N 0077.0 0107 22,259.64 080125 N 0078.0 0108 36,922.09 080225 N 0079.0 0109 27,985.63 080325 N 0080.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/26/25 EST. NO. 001 TIME 01:39 PM R.E. NAME: CARLOS G. LOPEZ 11-432844 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0110 4,983.26 071925 N 0081.0 0111 3,525.18 072025 N 0082.0 0112 1,795.03 072325 N 0083.0 0113 2,529.62 072425 N 0084.0 0114 6,345.03 072525 N 0085.1 0115 155,740.36 072625 N 0086.1 0116 4,973.26 072725 N 0087.0 0117 23,269.33 080825 N 0088.1 0118 17,740.52 080825 N 0089.0 0119 879.66 072725 N 0087.1 0120 544,703.22 080825 N 0088.0 0121 14,994.54 080825 N 0090.0 0122 17,365.26 080825 N 0091.0 0123 4,750.90 080825 N 0091.1 0124 15,043.56 080925 N 0092.0 0125 30,364.69 080125 N 0096.0 0126 151,958.59 080225 N 0098.0 0127 492,469.97 080325 N 0099.0 0128 20,911.80 080825 N 0100.0 0129 37,341.20 080925 N 0101.0 0130 9,854.45 080825 N 0102.0 0131 226,178.54 080825 N 0103.0 8,515,283.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,515,283.80 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 08/26/25 EST. NO. 001 TIME 01:39 PM R.E. NAME: CARLOS G. LOPEZ 11-432844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 01:39 PM ESTIMATE NO. 001 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 08/24/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 08/26/25 LOCATION PROGRESS ESTIMATE 11-SD-8-26.0/32.0 ----------------- RAINE GENERAL ENGINEERING INC PAVEMENT REPAIR PO BOX 228 I-8 EB AND WB DIRECTIONS EL CENTRO, CA 92244 SAN DIEGO COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE FAILING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR (BOND PREMIUM) LS 132,171.0000 132,171.00 0.500 66,085.50 0.500 66,085 PROGRAM CAS145 PAGE 2 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 01:39 PM ESTIMATE NO. 001 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 08/24/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,085.50 66,085.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,515,283.80 8,515,283.80 SUBTOTAL AMOUNT EARNED 8,581,369.30 8,581,369.30 ORIGINAL CONTRACT AMOUNT 132,171.00 TOTAL WORK COMPLETED 8,581,369.30 8,581,369.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,581,369.30 8,581,369.30 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 06/25/25 120 06/12/25 06/13/25 06/30/26 70 0 0 0 36% 58% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER