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 01/14/26 EST. NO. 006 TIME 08:30 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/14/26 EST. NO. 006 TIME 08:30 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 01/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 08:30 AM ESTIMATE NO. 006 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 12/03/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 01/14/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 132,171 PROGRAM CAS145 PAGE 2 DATE 01/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432844 TIME 08:30 AM ESTIMATE NO. 006 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 12/03/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 01/14/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 132,171.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,826,829.27 SUBTOTAL AMOUNT EARNED 0.00 23,959,000.27 ORIGINAL CONTRACT AMOUNT 132,171.00 TOTAL WORK COMPLETED 0.00 23,959,000.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 23,959,000.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/25 120 06/12/25 06/13/25 12/03/25 120 0 0 0 100% 100% CARLOS G. LOPEZ RESIDENT ENGINEER