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 10/23/25 EST. NO. 003 TIME 10:35 AM 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 0219 7,505.79 E.W. @ F.A.(+) 082725 N 0261.0 0220 3,357.36 082825 N 0262.0 0221 7,642.56 090725 N 0179.0 0222 7,041.99 090725 N 0179.1 0223 17,295.08 090325 N 0188.0 0224 18,829.52 090425 N 0189.0 0225 21,154.83 090725 N 0190.0 0226 18,910.61 090725 N 0190.1 0227 5,070.46 090725 N 0190.2 0228 3,588.59 090825 N 0191.0 0229 3,293.88 090825 N 0191.1 0230 1,976.82 090925 N 0192.0 0231 44,251.81 091025 N 0194.0 0232 1,976.82 091025 N 0195.0 0233 3,293.88 091025 N 0195.1 0234 2,842.56 091125 N 0196.0 0235 3,627.46 091125 N 0196.1 0236 17,416.89 090325 N 0197.0 0237 6,199.44 091525 N 0197.1 0238 441.57 091425 N 0198.0 0239 10,818.82 091525 N 0199.0 0240 24,006.39 092025 N 0204.0 0241 136,491.49 082325 N 0208.0 0242 6,832.28 090825 N 0209.0 0243 8,686.08 090925 N 0210.0 0244 8,944.78 091025 N 0211.0 0245 8,227.18 091125 N 0212.0 0246 8,783.58 091425 N 0213.0 0247 3,464.12 082225 N 0214.0 0248 3,732.79 082425 N 0215.0 0249 33,003.26 090425 N 0216.0 0250 26,760.57 090525 N 0217.0 0251 31,409.73 090625 N 0218.0 0252 26,632.69 090725 N 0219.0 0253 13,615.80 090825 N 0220.0 0254 3,467.09 090925 N 0221.0 0255 2,977.43 091025 N 0222.0 0256 17,605.52 091125 N 0223.0 0257 3,620.48 091125 N 0224.0 0258 3,752.83 091225 N 0225.0 0259 3,696.58 091525 N 0226.0 0260 15,153.53 091625 N 0227.0 0261 3,797.71 091725 N 0228.0 0262 3,711.16 091925 N 0229.0 0263 2,287.45 092025 N 0230.0 0264 3,647.47 092125 N 0231.0 0265 348.14 070725 N 0232.0 0266 293.46 070825 N 0233.0 0267 66.45 070925 N 0234.0 0268 205.22 071025 N 0235.0 0269 246.40 071125 N 0236.0 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 10/23/25 EST. NO. 003 TIME 10:35 AM 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 --------------------------------------------------------------------------- 0270 10,828.13 071225 N 0237.0 0271 60.90 071325 N 0238.0 0272 66.45 071625 N 0239.0 0273 78.21 071725 N 0240.0 0274 132.89 071825 N 0241.0 0275 19,856.40 071925 N 0242.0 0276 223.09 072025 N 0243.0 0277 427.36 072425 N 0244.0 0278 466.54 072725 N 0245.0 0279 296.92 080325 N 0246.0 0280 265.77 080825 N 0247.0 0281 4,912.13 072325 N 0248.0 0282 1,898.38 072525 N 0249.0 0283 4,841.76 072625 N 0250.0 0284 7,077.69 080125 N 0251.0 0285 6,986.02 080225 N 0252.0 0286 9,740.84 080925 N 0253.0 0287 6,286.23 081025 N 0254.0 0288 1,101.53 081425 N 0255.0 0289 12,304.87 081525 N 0256.0 0290 3,347.34 082125 N 0257.0 0291 10,585.48 082225 N 0258.0 0292 5,833.21 082525 N 0259.0 0293 8,042.87 082625 N 0260.0 0294 2,664.97 091425 N 0198.1 0295 3,004.61 091425 N 0198.2 0296 1,976.82 091525 N 0199.1 0297 2,744.62 091525 N 0199.2 0298 18,105.64 091525 N 0199.3 0299 1,976.82 091625 N 0200.0 0300 3,004.61 091625 N 0200.1 0301 12,421.40 091925 N 0201.0 0302 19,666.76 091925 N 0202.0 0303 446.55 091925 N 0202.1 0304 10,697.29 092025 N 0204.1 0305 222,049.34 092025 N 0205.0 0306 12,736.03 092025 N 0205.1 0307 13,758.27 092025 N 0206.0 0308 12,101.18 092125 N 0207.0 0309 19,291.57 092125 N 0263.0 0310 7,340.91 092225 N 0264.0 0311 5,024.51 092325 N 0265.0 0312 5,024.51 092425 N 0266.0 0313 5,181.24 092525 N 0267.0 0314 9,388.20 092625 N 0268.0 0315 17,997.29 092625 N 0269.0 0316 18,086.39 092625 N 0269.1 0317 9,841.50 091925 N 0203.0 0318 1,669.12 092625 N 0269.2 0319 28,144.56 092725 N 0270.0 0320 301,219.00 092725 N 0271.0 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 10/23/25 EST. NO. 003 TIME 10:35 AM 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 --------------------------------------------------------------------------- 0321 27,034.59 092725 N 0271.1 0322 6,358.57 092725 N 0271.2 0323 11,949.18 092725 N 0272.0 0324 4,799.43 092825 N 0273.0 0325 6,650.28 091525 N 0274.0 0326 7,052.24 091625 N 0275.0 0327 7,048.60 091825 N 0276.0 0328 17,119.70 091925 N 0277.0 0329 29,190.20 092025 N 0278.0 0330 16,758.30 092125 N 0279.0 0332 1,725.82 072625 N 0281.0 0333 1,725.82 080925 N 0282.0 0334 1,725.82 081625 N 0283.0 0335 1,725.82 082325 N 0284.0 0336 277,552.28 092025 N 0285.0 0337 41,399.21 092025 N 0286.0 0338 277,245.56 092725 N 0287.0 0339 25,089.44 092725 N 0288.0 0340 191,627.13 092625 N 0289.0 0341 18,810.60 092725 N 0290.0 0342 360.28 092025 N 0291.0 0343 7,720.24 092825 N 0273.1 0344 26,532.97 092825 N 0293.0 0345 5,135.57 092925 N 0294.0 0346 38,225.91 093025 N 0295.0 0347 5,891.09 100125 N 0296.0 0348 16,258.59 092025 N 0299.0 0349 345,369.72 092125 N 0300.0 0350 429,047.44 092825 N 0301.0 0351 7,555.08 092225 N 0302.0 0352 7,400.65 092325 N 0303.0 0353 7,576.93 092425 N 0304.0 0354 7,605.00 092525 N 0305.0 0355 25,796.68 092625 N 0306.0 0356 12,977.75 100225 N 0297.0 0357 2,807,349.80 093025 N 0298.0 0358 41,592.72 092725 N 0307.0 0359 31,286.33 092825 N 0308.0 0360 8,451.05 092925 N 0309.0 0361 73,225.97 071125 N 0310.0 0362 60,058.90 071125 N 0311.0 0363 8,859.47 071425 N 0312.0 0364 7,572.86 071525 N 0313.0 0365 12,573.72 071625 N 0314.0 0366 9,849.32 071725 N 0315.0 0367 13,601.43 071825 N 0316.0 0368 8,297.57 072125 N 0317.0 0369 9,161.22 072225 N 0318.0 0370 7,085.83 072325 N 0319.0 0371 7,085.83 072425 N 0320.0 0372 9,126.00 072525 N 0321.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/23/25 EST. NO. 003 TIME 10:35 AM 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 --------------------------------------------------------------------------- 0373 7,320.72 072825 N 0322.0 0374 6,136.21 072925 N 0323.0 0375 4,469.37 073025 N 0324.0 0376 5,788.33 073125 N 0325.0 0377 8,463.72 080125 N 0326.0 0378 9,909.80 080425 N 0327.0 0379 6,659.65 080525 N 0328.0 0380 6,854.59 080625 N 0329.0 0381 5,569.01 080725 N 0330.0 0382 12,329.46 080825 N 0331.0 0383 87,480.37 081125 N 0332.0 0384 7,694.06 081225 N 0333.0 0385 6,659.65 081325 N 0334.0 0386 6,769.36 081425 N 0335.0 0387 39,406.72 081525 N 0336.0 0388 8,121.93 081825 N 0337.0 0389 6,854.59 081925 N 0338.0 0390 6,659.65 082025 N 0339.0 0391 7,002.82 082125 N 0340.0 0392 6,659.65 082225 N 0341.0 0393 8,288.00 082525 N 0342.0 0394 7,358.62 082625 N 0343.0 0395 9,652.23 082725 N 0344.0 0396 5,119.46 082825 N 0345.0 0397 6,659.65 082925 N 0346.0 0398 15,001.59 090225 N 0347.0 0399 1,469.49 090225 N 0348.0 0400 7,484.86 090325 N 0349.0 0401 16,493.87 090425 N 0350.0 0402 6,659.65 090925 N 0353.0 0403 6,659.65 091025 N 0354.0 0404 78,694.67 091125 N 0355.0 0405 12,919.06 091925 N 0356.0 0406 21,267.11 092225 N 0357.0 0407 6,659.65 092325 N 0358.0 0408 10,590.90 092425 N 0359.0 0409 5,119.46 092525 N 0360.0 0410 21,260.36 092625 N 0361.0 0411 9,439.23 092925 N 0362.0 0412 6,919.56 093025 N 0363.0 0413 6,900.96 100125 N 0364.0 0414 7,197.43 100225 N 0365.0 0415 12,009.42 100325 N 0366.0 0416 4,824.58 100825 N 0367.0 0417 4,346.51 100925 N 0368.0 0418 25,814.86 093025 N 0369.0 0419 16,349.56 093025 N 0370.0 0420 14,598.48 091825 N 0371.0 0421 34,200.40 093025 N 0372.0 0422 6,659.65 090525 N 0351.0 0423 8,006.58 090825 N 0352.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/23/25 EST. NO. 003 TIME 10:35 AM 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 --------------------------------------------------------------------------- 0424 3,813.52 092325 N 0374.0 0425 4,625.94 092425 N 0375.0 0426 4,480.48 092525 N 0376.0 0427 10,716.50 092625 N 0377.0 0428 3,110.42 092625 N 0378.0 0429 7,512.11 092625 N 0379.0 0430 7,451.69 092825 N 0380.0 0431 18,151.88 092925 N 0381.0 0432 20,556.32 093025 N 0382.0 0433 13,470.20 100125 N 0383.0 0434 4,092.93 100125 N 0384.0 0435 25,923.23 100225 N 0385.0 0436 19,681.51 100325 N 0386.0 7,329,471.52 TOTAL THIS ESTIMATE 14,986,820.00 TOTAL PREVIOUS ESTIMATE 22,316,291.52 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 10/23/25 EST. NO. 003 TIME 10:35 AM 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 10:35 AM ESTIMATE NO. 003 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 10/22/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 10/23/25 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 PROGRAM CAS145 PAGE 2 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 10:35 AM ESTIMATE NO. 003 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 10/22/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,329,471.52 22,316,291.52 SUBTOTAL AMOUNT EARNED 7,329,471.52 22,382,377.02 ORIGINAL CONTRACT AMOUNT 132,171.00 TOTAL WORK COMPLETED 7,329,471.52 22,382,377.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,329,471.52 22,382,377.02 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 93% 8% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER