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 09/16/25 EST. NO. 002 TIME 02:11 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 0132 36,980.61 E.W. @ F.A.(+) 081025 N 0093.0 0133 23,215.66 081025 N 0094.0 0134 538,921.63 081525 N 0104.0 0135 36,122.25 081525 N 0104.1 0136 16,527.87 081525 N 0105.0 0137 12,348.40 081525 N 0106.0 0138 16,367.93 081525 N 0107.0 0139 3,244.61 081525 N 0107.1 0140 12,162.57 081625 N 0108.0 0141 9,135.37 081725 N 0109.0 0142 27,105.82 081725 N 0110.0 0143 7,010.65 081525 N 0111.0 0144 7,092.51 080825 N 0112.0 0145 28,352.48 081025 N 0113.0 0146 3,571.45 071825 N 0114.0 0147 4,252.83 072025 N 0115.0 0148 2,390.22 072525 N 0116.0 0149 4,391.56 072725 N 0117.0 0150 3,052.06 080125 N 0118.0 0151 4,127.43 080325 N 0119.0 0152 6,184.86 081025 N 0120.0 0153 3,002.48 081725 N 0121.0 0154 639,073.67 081025 N 0122.0 0155 24,269.86 081925 N 0123.0 0156 18,500.14 082025 N 0124.0 0157 377,893.58 082225 N 0125.0 0158 30,565.97 082225 N 0125.1 0159 12,786.59 082225 N 0126.0 0160 13,731.21 082225 N 0127.0 0161 16,253.36 082225 N 0128.0 0162 4,862.19 082225 N 0128.1 0163 13,068.73 082325 N 0129.0 0164 23,477.48 081525 N 0132.0 0165 18,104.58 081625 N 0133.0 0166 6,708.00 081725 N 0136.0 0167 9,475.44 081925 N 0137.0 0168 8,010.08 082125 N 0138.0 0169 22,763.26 082225 N 0139.0 0170 35,979.32 082325 N 0140.0 0171 16,662.37 082425 N 0141.0 0172 7,940.92 082625 N 0142.0 0173 6,463.83 080325 N 0146.0 0174 6,449.54 080825 N 0147.0 0176 226.29 062725 N 0149.0 0177 208,682.97 081525 N 0151.0 0178 217,404.42 082225 N 0152.0 0179 3,523.52 082725 N 0153.0 0180 12,832.88 082625 N 0154.0 0181 298.14 071025 N 0155.0 0182 258.38 071125 N 0156.0 0183 101.28 071325 N 0157.0 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 09/16/25 EST. NO. 002 TIME 02:11 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 --------------------------------------------------------------------------- 0184 401.07 071725 N 0158.0 0186 66,521.15 080225 N 0160.0 0187 85,664.80 080225 N 0161.0 0188 115,836.67 080225 N 0162.0 0189 204,433.85 080225 N 0163.0 0190 18,738.97 081625 N 0134.0 0191 14,944.02 081725 N 0135.0 0192 603,252.34 080925 N 0164.0 0193 59,470.67 080925 N 0165.0 0194 4,635.27 080925 N 0166.0 0195 385,084.45 082325 N 0169.0 0196 46,194.20 082325 N 0170.0 0197 6,297.46 082325 N 0171.0 0198 537,545.30 081625 N 0167.0 0199 40,355.15 081625 N 0168.0 0200 20,014.58 082425 N 0130.0 0201 8,506.70 082425 N 0131.0 0202 16,763.47 082625 N 0154.1 0203 2,344.65 071825 N 0159.1 0204 2,422.42 062625 N 0172.0 0205 521,108.28 081725 N 0176.0 0206 504,640.53 082325 N 0177.0 0207 146,891.70 080225 N 0178.0 0208 187,102.67 080925 N 0148.1 0209 24,284.48 082325 N 0171.1 0210 5,226.34 090325 N 0173.0 0211 4,855.88 090425 N 0174.0 0212 7,644.00 090625 N 0175.0 0213 120,466.74 081625 N 0182.0 0214 102,834.58 081625 N 0183.0 0215 7,985.13 090425 N 0184.0 0216 8,297.12 090525 N 0185.0 0217 10,299.12 090625 N 0186.0 0218 18,543.19 090725 N 0187.0 6,471,536.20 TOTAL THIS ESTIMATE 8,515,283.80 TOTAL PREVIOUS ESTIMATE 14,986,820.00 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 09/16/25 EST. NO. 002 TIME 02:11 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 02:11 PM ESTIMATE NO. 002 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 09/12/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 09/16/25 LOCATION RERUN 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 PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 02:11 PM ESTIMATE NO. 002 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 09/12/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 66,085.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,471,536.20 14,986,820.00 SUBTOTAL AMOUNT EARNED 6,471,536.20 15,052,905.50 ORIGINAL CONTRACT AMOUNT 132,171.00 TOTAL WORK COMPLETED 6,471,536.20 15,052,905.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,471,536.20 15,052,905.50 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 10 0 0 0 63% 8% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER