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 11/10/25 EST. NO. 001 TIME 10:41 AM R.E. NAME: RODOLFO GUIAO 11-432934 --------------------------------------------------------------------------- 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 0001 3,452.00 E.W. @ F.A.(+) 082725 N 0023.0 0001-1 -3,452.00 082725 N 0023.0 DAO CORRECTING ENTRY 0001-2 3,797.20 082725 N 0023.0 DAO CORRECTING ENTRY 0002 60,918.11 082525 N 0001.0 0003 1,623.67 082525 N 0001.1 0004 14,966.93 082525 N 0002.0 0005 28,644.10 082625 N 0003.0 0006 66,303.98 082725 N 0004.0 0007 18,448.80 082825 N 0005.0 0008 11,961.00 082925 N 0006.0 0009 3,141.06 083025 N 0007.0 0010 8,188.42 083125 N 0008.0 0011 4,556.28 090125 N 0009.0 0012 3,462.28 090225 N 0010.0 0013 9,942.64 090225 N 0011.0 0014 29,171.23 090325 N 0012.0 0015 4,272.08 090325 N 0013.0 0016 6,219.44 090325 N 0013.1 0017 6,972.20 090425 N 0014.0 0018 3,256.25 090425 N 0015.0 0019 12,579.42 090525 N 0016.0 0020 6,120.35 090525 N 0017.0 0021 5,492.33 090525 N 0017.1 0022 37,397.00 082525 N 0018.0 0022-1 -37,397.00 082525 N 0018.0 DAO CORRECTING ENTRY 0022-2 41,136.70 082525 N 0018.0 DAO CORRECTING ENTRY 0023 15,058.24 082725 N 0019.0 0023-1 -15,058.24 082725 N 0019.0 DAO CORRECTING ENTRY 0023-2 16,564.06 082725 N 0019.0 DAO CORRECTING ENTRY 0024 16,793.50 082825 N 0020.0 0024-1 -16,793.50 082825 N 0020.0 DAO CORRECTING ENTRY 0024-2 18,472.86 082825 N 0020.0 DAO CORRECTING ENTRY 0025 8,380.49 082925 N 0021.0 0025-1 -8,380.49 082925 N 0021.0 DAO CORRECTING ENTRY 0025-2 9,218.55 082925 N 0021.0 DAO CORRECTING ENTRY 0026 5,131.01 082925 N 0022.0 0026-1 -5,131.01 082925 N 0022.0 DAO CORRECTING ENTRY 0026-2 5,644.11 082925 N 0022.0 DAO CORRECTING ENTRY 0027 11,740.67 090825 N 0024.0 0028 13,399.51 090825 N 0025.0 0029 5,492.33 090825 N 0025.1 0030 11,581.01 090925 N 0026.0 0031 7,053.87 090925 N 0027.0 0032 11,603.46 091025 N 0028.0 0033 6,743.03 091025 N 0029.0 0034 11,846.17 091125 N 0030.0 0035 7,881.22 091125 N 0031.0 0036 21,381.04 091225 N 0032.0 0037 5,731.05 091225 N 0033.0 0038 8,235.01 090225 N 0034.0 0038-1 -8,235.01 090225 N 0034.0 DAO CORRECTING ENTRY 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 11/10/25 EST. NO. 001 TIME 10:41 AM R.E. NAME: RODOLFO GUIAO 11-432934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0038-2 9,058.51 090225 N 0034.0 DAO CORRECTING ENTRY 0039 15,480.50 090325 N 0035.0 0039-1 -15,480.50 090325 N 0035.0 DAO CORRECTING ENTRY 0039-2 17,028.55 090325 N 0035.0 DAO CORRECTING ENTRY 0040 9,220.00 090425 N 0036.0 0040-1 -9,220.00 090425 N 0036.0 DAO CORRECTING ENTRY 0040-2 10,142.01 090425 N 0036.0 DAO CORRECTING ENTRY 0041 9,820.01 090525 N 0037.0 0041-1 -9,820.01 090525 N 0037.0 DAO CORRECTING ENTRY 0041-2 10,802.01 090525 N 0037.0 DAO CORRECTING ENTRY 0042 13,556.74 091525 N 0038.0 0043 5,416.54 091525 N 0039.0 0044 34,382.34 091625 N 0040.0 0045 8,061.95 091625 N 0041.0 0046 13,069.32 091725 N 0042.0 0047 7,127.37 091725 N 0043.0 0048 68,587.70 091825 N 0044.0 0049 6,478.28 091825 N 0045.0 0050 2,967.32 091825 N 0046.0 0051 101,028.80 091925 N 0047.0 0052 6,103.79 091925 N 0048.0 0053 3,326.65 092025 N 0048.1 0054 9,510.00 090825 N 0049.0 0054-1 -9,510.00 090825 N 0049.0 DAO CORRECTING ENTRY 0054-2 10,461.00 090825 N 0049.0 DAO CORRECTING ENTRY 0055 9,520.01 090925 N 0050.0 0055-1 -9,520.01 090925 N 0050.0 DAO CORRECTING ENTRY 0055-2 10,472.00 090925 N 0050.0 DAO CORRECTING ENTRY 0056 9,519.92 091025 N 0051.0 0056-1 -9,519.92 091025 N 0051.0 DAO CORRECTING ENTRY 0056-2 10,471.91 091025 N 0051.0 DAO CORRECTING ENTRY 0057 9,520.01 091125 N 0052.0 0057-1 -9,520.01 091125 N 0052.0 DAO CORRECTING ENTRY 0057-2 10,472.00 091125 N 0052.0 DAO CORRECTING ENTRY 0058 9,520.01 091225 N 0053.0 0058-1 -9,520.01 091225 N 0053.0 DAO CORRECTING ENTRY 0058-2 10,472.00 091225 N 0053.0 DAO CORRECTING ENTRY 0059 7,235.94 092225 N 0054.0 0060 15,229.09 092225 N 0055.0 0061 4,119.24 092225 N 0056.0 0062 14,788.70 092325 N 0057.0 0063 6,513.09 092325 N 0058.0 0064 5,492.33 092325 N 0059.0 0065 29,336.02 092425 N 0060.0 0066 7,123.68 092425 N 0061.0 0067 5,492.33 092425 N 0062.0 0068 100,045.88 092525 N 0063.0 0069 10,192.97 092525 N 0064.0 0070 19,816.20 092625 N 0067.0 0071 198,366.16 092625 N 0068.0 0072 14,618.78 092925 N 0069.0 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 11/10/25 EST. NO. 001 TIME 10:41 AM R.E. NAME: RODOLFO GUIAO 11-432934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0073 5,492.33 092925 N 0069.1 0074 14,457.17 093025 N 0070.0 0075 10,138.92 093025 N 0070.1 0076 13,841.20 100125 N 0071.0 0077 5,492.33 100125 N 0071.1 0078 13,674.31 100225 N 0072.0 0079 3,089.44 100225 N 0072.1 0080 23,464.99 100325 N 0073.0 0081 14,379.79 100325 N 0074.0 0082 5,855.88 100325 N 0074.1 0083 10,830.71 100625 N 0076.0 0084 4,002.75 100625 N 0077.0 0085 7,966.52 100625 N 0078.0 0086 10,040.91 100725 N 0079.0 0087 1,387.51 091725 N 0080.0 0087-1 -1,387.51 091725 N 0080.0 DAO CORRECTING ENTRY 0087-2 1,526.26 091725 N 0080.0 DAO CORRECTING ENTRY 0088 1,059.00 091825 N 0081.0 0088-1 -1,059.00 091825 N 0081.0 DAO CORRECTING ENTRY 0088-2 1,164.90 091825 N 0081.0 DAO CORRECTING ENTRY 0089 510,789.98 093025 N 0082.0 0089-1 -510,789.98 093025 N 0082.0 DAO CORRECTING ENTRY 0089-2 561,868.98 093025 N 0082.0 DAO CORRECTING ENTRY 0090 8,334.98 100725 N 0083.0 0091 4,002.75 100725 N 0084.0 0092 4,002.75 100825 N 0085.0 0093 9,055.75 100825 N 0086.0 0094 45,887.59 100825 N 0087.0 0095 4,002.75 100925 N 0088.0 0096 4,489.10 100925 N 0089.0 0097 38,506.41 100925 N 0090.0 0098 11,699.98 101025 N 0091.0 0099 3,769.28 101025 N 0092.0 0100 11,805.35 101025 N 0093.0 0101 13,240.74 082625 N 0094.0 0101-1 -13,240.74 082625 N 0094.0 DAO CORRECTING ENTRY 0101-2 14,564.85 082625 N 0094.0 DAO CORRECTING ENTRY 0102 9,539.97 082725 N 0095.0 0102-1 -9,539.97 082725 N 0095.0 DAO CORRECTING ENTRY 0102-2 10,493.97 082725 N 0095.0 DAO CORRECTING ENTRY 0103 9,121.60 082825 N 0096.0 0103-1 -9,121.60 082825 N 0096.0 DAO CORRECTING ENTRY 0103-2 10,033.75 082825 N 0096.0 DAO CORRECTING ENTRY 0104 9,921.15 082925 N 0097.0 0104-1 -9,921.15 082925 N 0097.0 DAO CORRECTING ENTRY 0104-2 10,913.27 082925 N 0097.0 DAO CORRECTING ENTRY 0105 10,000.82 090225 N 0098.0 0105-1 -10,000.82 090225 N 0098.0 DAO CORRECTING ENTRY 0105-2 11,000.89 090225 N 0098.0 DAO CORRECTING ENTRY 0106 18,329.09 090325 N 0099.0 0106-1 -18,329.09 090325 N 0099.0 DAO CORRECTING ENTRY 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 11/10/25 EST. NO. 001 TIME 10:41 AM R.E. NAME: RODOLFO GUIAO 11-432934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0106-2 20,162.00 090325 N 0099.0 DAO CORRECTING ENTRY 0107 10,695.06 090425 N 0100.0 0107-1 -10,695.06 090425 N 0100.0 DAO CORRECTING ENTRY 0107-2 11,764.56 090425 N 0100.0 DAO CORRECTING ENTRY 0108 34,042.89 090525 N 0101.0 0108-1 -34,042.89 090525 N 0101.0 DAO CORRECTING ENTRY 0108-2 37,447.17 090525 N 0101.0 DAO CORRECTING ENTRY 0109 12,383.11 090825 N 0102.0 0109-1 -12,383.11 090825 N 0102.0 DAO CORRECTING ENTRY 0109-2 13,621.43 090825 N 0102.0 DAO CORRECTING ENTRY 0110 16,102.15 090925 N 0103.0 0110-1 -16,102.15 090925 N 0103.0 DAO CORRECTING ENTRY 0110-2 17,712.38 090925 N 0103.0 DAO CORRECTING ENTRY 0111 41,313.18 092225 N 0104.0 0111-1 -41,313.18 092225 N 0104.0 DAO CORRECTING ENTRY 0111-2 45,444.51 092225 N 0104.0 DAO CORRECTING ENTRY 0112 21,553.10 092325 N 0105.0 0112-1 -21,553.10 092325 N 0105.0 DAO CORRECTING ENTRY 0112-2 23,708.41 092325 N 0105.0 DAO CORRECTING ENTRY 0113 11,868.23 092425 N 0106.0 0113-1 -11,868.23 092425 N 0106.0 DAO CORRECTING ENTRY 0113-2 13,055.05 092425 N 0106.0 DAO CORRECTING ENTRY 0114 7,632.58 092525 N 0107.0 0114-1 -7,632.58 092525 N 0107.0 DAO CORRECTING ENTRY 0114-2 8,395.84 092525 N 0107.0 DAO CORRECTING ENTRY 0115 7,632.58 092625 N 0108.0 0115-1 -7,632.58 092625 N 0108.0 DAO CORRECTING ENTRY 0115-2 8,395.84 092625 N 0108.0 DAO CORRECTING ENTRY 0116 7,927.46 092925 N 0109.0 0116-1 -7,927.46 092925 N 0109.0 DAO CORRECTING ENTRY 0116-2 8,720.22 092925 N 0109.0 DAO CORRECTING ENTRY 0117 9,428.62 093025 N 0110.0 0117-1 -9,428.62 093025 N 0110.0 DAO CORRECTING ENTRY 0117-2 10,371.48 093025 N 0110.0 DAO CORRECTING ENTRY 0118 3,838.08 100125 N 0111.0 0118-1 -3,838.08 100125 N 0111.0 DAO CORRECTING ENTRY 0118-2 4,221.90 100125 N 0111.0 DAO CORRECTING ENTRY 0119 8,315.76 100225 N 0112.0 0119-1 -8,315.76 100225 N 0112.0 DAO CORRECTING ENTRY 0119-2 9,147.34 100225 N 0112.0 DAO CORRECTING ENTRY 0120 8,265.79 100325 N 0113.0 0120-1 -8,265.79 100325 N 0113.0 DAO CORRECTING ENTRY 0120-2 9,092.36 100325 N 0113.0 DAO CORRECTING ENTRY 0121 8,530.85 100625 N 0114.0 0121-1 -8,530.85 100625 N 0114.0 DAO CORRECTING ENTRY 0121-2 9,383.94 100625 N 0114.0 DAO CORRECTING ENTRY 0122 8,538.98 100725 N 0115.0 0122-1 -8,538.98 100725 N 0115.0 DAO CORRECTING ENTRY 0122-2 9,392.88 100725 N 0115.0 DAO CORRECTING ENTRY 0123 8,335.40 100825 N 0116.0 0123-1 -8,335.40 100825 N 0116.0 DAO CORRECTING ENTRY 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 11/10/25 EST. NO. 001 TIME 10:41 AM R.E. NAME: RODOLFO GUIAO 11-432934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0123-2 9,168.95 100825 N 0116.0 DAO CORRECTING ENTRY 0124 10,001.96 100925 N 0117.0 0124-1 -10,001.96 100925 N 0117.0 DAO CORRECTING ENTRY 0124-2 11,002.15 100925 N 0117.0 DAO CORRECTING ENTRY 0125 9,330.41 101025 N 0118.0 0125-1 -9,330.41 101025 N 0118.0 DAO CORRECTING ENTRY 0125-2 10,263.44 101025 N 0118.0 DAO CORRECTING ENTRY 0126 24,694.49 102425 N 0182.0 0127 164,765.11 102425 N 0183.0 0128 90,583.29 102425 N 0184.0 0129 7,289.18 102425 N 0185.0 0130 6,103.79 091925 N 0186.0 0130-1 -6,103.79 091925 N 0186.0 DAO CORRECTING ENTRY 0130-2 6,103.79 091925 N 0186.0 DAO CORRECTING ENTRY 0130-3 -6,103.79 091925 N 0186.0 DAO CORRECTING ENTRY 0131 2,587.20 090425 N 0187.0 0132 38,586.90 100725 N 0188.0 0133 7,414.39 100825 N 0189.0 0134 52,524.19 101325 N 0190.0 0135 2,151.35 101425 N 0191.0 0136 4,573.69 101525 N 0192.0 0137 9,147.34 101625 N 0193.0 0138 9,147.34 101725 N 0194.0 0139 17,469.28 102025 N 0195.0 0140 9,105.95 102125 N 0196.0 0141 7,024.20 102125 N 0197.0 0142 15,300.21 102225 N 0198.0 0143 15,200.25 102225 N 0199.0 0144 10,026.84 102325 N 0200.0 0145 9,340.94 102325 N 0201.0 0146 10,026.84 102425 N 0202.0 0147 14,797.24 102425 N 0203.0 0148 1,269,400.00 100825 N 0204.0 0149 778,800.00 110425 N 0205.0 0150 16,108.91 091625 N 0126.0 0151 25,164.89 091725 N 0127.0 0152 15,141.52 091825 N 0128.0 0153 15,141.52 091925 N 0129.0 0154 12,702.11 092225 N 0130.0 0155 19,046.56 092525 N 0133.0 0156 12,363.24 092625 N 0134.0 0157 12,864.38 092925 N 0135.0 0158 13,635.58 093025 N 0136.0 0159 13,635.58 100125 N 0137.0 0160 12,420.24 100225 N 0138.0 0161 14,079.18 100625 N 0139.0 0162 14,670.52 100725 N 0140.0 0163 18,131.12 100825 N 0141.0 0164 16,075.53 100925 N 0142.0 0165 42,938.25 101025 N 0143.0 0166 8,532.79 101325 N 0144.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 11/10/25 EST. NO. 001 TIME 10:41 AM R.E. NAME: RODOLFO GUIAO 11-432934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0167 10,403.55 101425 N 0145.0 0168 10,449.42 101525 N 0146.0 0169 17,639.99 101625 N 0147.0 0170 9,405.19 101725 N 0148.0 0171 13,225.33 101325 N 0149.0 0172 89,299.17 101325 N 0150.0 0173 11,556.23 101325 N 0151.0 0174 6,219.44 101325 N 0152.0 0175 14,181.45 101425 N 0153.0 0176 10,385.48 101425 N 0154.0 0177 4,489.10 101425 N 0155.0 0178 3,089.44 101425 N 0156.0 0179 14,163.02 092325 N 0131.0 0180 12,702.11 092425 N 0132.0 0181 8,708.93 101525 N 0157.0 0182 26,263.76 101525 N 0158.0 0183 4,489.10 101525 N 0159.0 0184 6,049.26 101525 N 0160.0 0185 10,067.45 101625 N 0161.0 0186 5,855.88 101625 N 0162.0 0187 9,697.75 101625 N 0163.0 0188 12,648.76 101625 N 0164.0 0189 10,653.13 101725 N 0165.0 0190 5,855.88 101725 N 0166.0 0191 7,498.93 101725 N 0167.0 0192 12,416.18 101725 N 0168.0 0193 8,417.65 102025 N 0169.0 0194 11,396.70 102025 N 0170.0 0195 2,900.93 102025 N 0171.0 0196 7,858.04 102125 N 0172.0 0197 10,090.96 102125 N 0173.0 0198 4,259.45 102125 N 0174.0 0199 13,469.61 102225 N 0175.0 0200 4,259.45 102225 N 0176.0 0201 5,492.33 102225 N 0177.0 0202 10,625.80 102325 N 0178.0 0203 12,412.09 102325 N 0179.0 0204 3,769.28 102325 N 0180.0 0205 5,492.33 102325 N 0181.0 5,824,173.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,824,173.96 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 11/10/25 EST. NO. 001 TIME 10:41 AM R.E. NAME: RODOLFO GUIAO 11-432934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432934 TIME 10:41 AM ESTIMATE NO. 001 BID OPENING 08/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/25 R.E. NAME: RODOLFO GUIAO DATE OF THIS ESTIMATE 11/10/25 LOCATION RERUN PROGRESS ESTIMATE 11-IMP-0-0.0 ----------------------- RAINE GENERAL ENGINEERING, INC REPAIR STORM DAMAGE P.O. BOX 228 ALONG SR-78, SR-86, SR-111, I-8 AND SR-115 EL CENTRO CA 92244 IMPERIAL COUNTY DIR'S EMERGENCY F. A. FED. AID NO. N O N E REPAIR STORM DAMAGE DUE TO MONSOONAL STORM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 97,171.0000 97,171.00 0.500 48,585.50 0.500 48,585 PROGRAM CAS145 PAGE 2 DATE 11/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432934 TIME 10:41 AM ESTIMATE NO. 001 BID OPENING 08/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/25 R.E. NAME: RODOLFO GUIAO DATE OF THIS ESTIMATE 11/10/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,585.50 48,585.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,824,173.96 5,824,173.96 SUBTOTAL AMOUNT EARNED 5,872,759.46 5,872,759.46 ORIGINAL CONTRACT AMOUNT 97,171.00 TOTAL WORK COMPLETED 5,872,759.46 5,872,759.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,872,759.46 5,872,759.46 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 10/14/25 60 08/25/25 08/25/25 12/31/25 21 0 0 0 35% 35% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE RODOLFO GUIAO RESIDENT ENGINEER