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 12/09/25 EST. NO. 005 TIME 11:01 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 0458 100,071.74 E.W. @ F.A.(+) 102725 N 0406.0 0459 125,109.61 102825 N 0407.0 0460 83,722.37 102925 N 0408.0 0461 77,730.92 103025 N 0409.0 0462 35,344.99 103125 N 0410.0 0463 34,967.71 110325 N 0411.0 0464 34,493.91 110825 N 0412.0 0465 31,765.86 110925 N 0413.0 0467 381,871.00 110925 N 0414.1 905,078.11 TOTAL THIS ESTIMATE 22,921,751.16 TOTAL PREVIOUS ESTIMATE 23,826,829.27 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 12/09/25 EST. NO. 005 TIME 11:01 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 12/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 11:01 AM ESTIMATE NO. 005 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 12/04/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 12/09/25 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 1.000 132,171 PROGRAM CAS145 PAGE 2 DATE 12/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 11:01 AM ESTIMATE NO. 005 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 12/04/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 12/09/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,085.50 132,171.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 905,078.11 23,826,829.27 SUBTOTAL AMOUNT EARNED 971,163.61 23,959,000.27 ORIGINAL CONTRACT AMOUNT 132,171.00 TOTAL WORK COMPLETED 971,163.61 23,959,000.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 971,163.61 23,959,000.27 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 0 100% 8% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER