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 11/18/25 EST. NO. 004 TIME 09:15 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 0437 197,120.32 E.W. @ F.A.(+) 091925 N 0280.1 0438 241.81 081625 N 0387.0 0439 4,574.42 100225 N 0388.0 0440 1,335.36 102625 N 0388.1 0441 17,700.24 102725 N 0389.0 0442 28,749.90 102825 N 0390.0 0443 2,210.38 102825 N 0391.0 0444 1,226.12 102925 N 0392.0 0445 1,914.97 103025 N 0393.0 0446 6,808.86 092725 N 0394.0 0447 1,580.80 101525 N 0395.0 0448 2,119.01 101625 N 0396.0 0449 192,660.00 103125 N 0397.0 0450 29,053.32 101525 N 0398.0 0451 24,315.72 102725 N 0399.0 0452 23,557.19 100625 N 0400.0 0453 7,802.57 100725 N 0401.0 0454 7,713.69 100825 N 0402.0 0455 40,847.08 100925 N 0403.0 0456 9,974.61 100525 N 0404.0 0457 3,953.27 101625 N 0405.0 605,459.64 TOTAL THIS ESTIMATE 22,316,291.52 TOTAL PREVIOUS ESTIMATE 22,921,751.16 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 11/18/25 EST. NO. 004 TIME 09:15 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 11/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 09:15 AM ESTIMATE NO. 004 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 11/15/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 11/18/25 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 11/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 09:15 AM ESTIMATE NO. 004 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 11/15/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 11/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 605,459.64 22,921,751.16 SUBTOTAL AMOUNT EARNED 605,459.64 22,987,836.66 ORIGINAL CONTRACT AMOUNT 132,171.00 TOTAL WORK COMPLETED 605,459.64 22,987,836.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 605,459.64 22,987,836.66 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 5 0 0 0 96% 4% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER