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 12/30/25 EST. NO. 003 TIME 10:29 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 0241 259,180.23 E.W. @ F.A.(+) 110325 N 0223.0 0242 4,258.80 110325 N 0224.0 0243 112,836.98 110425 N 0226.1 0244 4,258.80 110425 N 0227.0 0245 5,492.33 110425 N 0228.0 0246 89,419.20 110525 N 0229.0 0247 2,410.10 110525 N 0230.0 0248 5,492.33 110525 N 0231.0 0249 78,659.31 110625 N 0232.0 0250 4,258.80 110625 N 0233.0 0251 5,492.33 110625 N 0234.0 0252 71,411.27 110725 N 0235.0 0253 1,853.09 110725 N 0236.0 0254 5,492.33 110725 N 0237.0 0255 81,748.26 111025 N 0254.0 0256 2,410.10 111025 N 0255.0 0257 4,805.78 111025 N 0255.1 0258 103,318.05 111225 N 0256.0 0259 48,926.74 111225 N 0256.1 0260 6,480.54 111325 N 0257.0 0261 74,162.67 111325 N 0258.0 0262 2,410.10 111325 N 0258.1 0263 6,126.69 111325 N 0259.0 0264 8,622.93 111425 N 0260.0 0265 48,415.01 111425 N 0260.1 0266 3,737.74 111425 N 0260.2 0267 9,410.68 111725 N 0261.0 0268 11,660.16 111725 N 0261.1 0269 5,492.33 111725 N 0261.2 0270 19,912.27 111825 N 0262.0 0271 53,588.31 111825 N 0262.1 0272 2,427.74 111825 N 0262.2 0273 5,492.33 111825 N 0262.3 0274 9,926.18 111925 N 0263.0 0275 12,404.70 111925 N 0263.1 0276 6,825.49 111925 N 0263.2 0277 10,274.08 112025 N 0264.0 0278 101,492.75 112025 N 0264.1 0279 5,561.54 112025 N 0264.2 0280 1,014.65 112025 N 0264.3 0281 14,367.60 112125 N 0265.0 0282 110,326.05 112125 N 0265.1 0287 3,769.22 112525 N 0272.0 0288 37,616.66 112525 N 0272.1 0289 36,810.40 112525 N 0270.0 0290 1,349.44 112525 N 0271.0 0291 16,306.15 102025 N 0273.0 0292 11,558.70 102125 N 0274.0 0293 11,558.70 102225 N 0275.0 0294 14,954.17 102325 N 0276.0 0295 10,789.14 102425 N 0277.0 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 12/30/25 EST. NO. 003 TIME 10:29 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 --------------------------------------------------------------------------- 0296 11,088.64 102725 N 0278.0 0297 11,407.89 102825 N 0279.0 0298 11,154.78 102925 N 0280.0 0299 10,456.81 103025 N 0281.0 0300 15,695.92 103125 N 0282.0 0301 11,160.92 110325 N 0283.0 0302 10,889.41 110425 N 0284.0 0303 10,889.41 110525 N 0285.0 0304 10,889.41 110625 N 0286.0 0305 10,223.91 110725 N 0287.0 0306 21,389.98 111225 N 0288.0 0307 11,091.12 111325 N 0289.0 0308 15,277.96 111425 N 0290.0 0309 15,081.03 111725 N 0291.0 0310 12,240.94 111825 N 0292.0 0311 12,240.94 111925 N 0293.0 0312 22,242.98 112025 N 0294.0 0313 13,685.61 112525 N 0295.0 0314 11,740.42 112625 N 0296.0 0322 11,174.00 112625 N 0306.0 0323 2,345.26 112625 N 0307.0 0324 3,305.70 112625 N 0308.0 0325 82,594.88 112625 N 0309.0 0326 89,696.14 120125 N 0310.0 0328 29,205.80 110325 N 0312.0 0329 20,850.68 110325 N 0313.0 0331 7,251.70 110425 N 0315.0 0332 10,667.71 110525 N 0316.0 0333 7,251.70 110525 N 0317.0 0334 13,958.60 110625 N 0318.0 0335 6,008.84 110625 N 0319.0 0336 27,119.96 110725 N 0320.0 0339 11,150.23 111725 N 0323.0 0340 26,516.20 111825 N 0324.0 0341 7,848.86 111925 N 0325.0 0342 4,465.76 112025 N 0326.0 0343 13,884.24 112125 N 0327.0 0344 12,076.75 112425 N 0328.0 0345 4,913.76 112525 N 0329.0 0346 4,339.82 112625 N 0330.0 0347 312,594.44 110325 N 0225.1 0348 25,536.46 110425 N 0314.1 0349 10,345.12 111025 N 0321.1 0350 11,150.23 111325 N 0322.1 0351 2,759.90 111725 N 0266.1 0352 5,649.60 111825 N 0267.1 0353 2,756.61 112025 N 0268.1 0354 2,755.50 112125 N 0269.1 0355 2,834.15 112425 N 0299.1 0356 2,834.15 112525 N 0300.1 0357 8,502.45 112625 N 0301.1 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 12/30/25 EST. NO. 003 TIME 10:29 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 --------------------------------------------------------------------------- 0358 5,668.30 120425 N 0302.1 0359 2,745.60 120825 N 0311.1 0360 5,646.30 120925 N 0364.0 0361 5,663.91 121125 N 0365.0 0362 10,720.61 121525 N 0366.0 0363 6,695.24 111925 N 0305.1 0364 970,200.00 120425 N 0367.0 0365 307,101.96 110125 N 0368.0 0366 402,225.74 110825 N 0369.0 4,316,430.89 TOTAL THIS ESTIMATE 6,801,696.74 TOTAL PREVIOUS ESTIMATE 11,118,127.63 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 12/30/25 EST. NO. 003 TIME 10:29 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 12/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432934 TIME 10:29 AM ESTIMATE NO. 003 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 12/16/25 R.E. NAME: RODOLFO GUIAO DATE OF THIS ESTIMATE 12/30/25 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 PROGRAM CAS145 PAGE 2 DATE 12/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432934 TIME 10:29 AM ESTIMATE NO. 003 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 12/16/25 R.E. NAME: RODOLFO GUIAO DATE OF THIS ESTIMATE 12/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 48,585.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,316,430.89 11,118,127.63 SUBTOTAL AMOUNT EARNED 4,316,430.89 11,166,713.13 ORIGINAL CONTRACT AMOUNT 97,171.00 TOTAL WORK COMPLETED 4,316,430.89 11,166,713.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,316,430.89 11,166,713.13 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 06/30/26 5 0 0 0 66% 8% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE RODOLFO GUIAO RESIDENT ENGINEER