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 04/01/26 EST. NO. 007 TIME 10:31 AM R.E. NAME: CARLOS LOPEZ 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 0467 5,503.57 E.W. @ F.A.(+) 012726 N 0434.0 0469 5,725.40 012926 N 0436.0 0470 5,492.33 013026 N 0437.0 0471 5,492.33 020226 N 0438.0 0472 5,492.33 020426 N 0439.0 0473 19,449.33 012726 N 0440.0 0474 9,713.21 012826 N 0441.0 0475 9,713.21 012926 N 0442.0 0476 9,336.92 013026 N 0443.0 0477 11,157.14 020226 N 0444.0 0478 1,505.11 020326 N 0445.0 0479 11,157.14 020426 N 0446.0 0480 564.42 020526 N 0447.0 100,302.44 TOTAL THIS ESTIMATE 15,446,657.22 TOTAL PREVIOUS ESTIMATE 15,546,959.66 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 04/01/26 EST. NO. 007 TIME 10:31 AM R.E. NAME: CARLOS LOPEZ 11-432934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432934 TIME 10:31 AM ESTIMATE NO. 007 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 04/01/26 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 04/01/26 LOCATION 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 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432934 TIME 10:31 AM ESTIMATE NO. 007 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 04/01/26 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,302.44 15,546,959.66 SUBTOTAL AMOUNT EARNED 100,302.44 15,595,545.16 ORIGINAL CONTRACT AMOUNT 97,171.00 TOTAL WORK COMPLETED 100,302.44 15,595,545.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,302.44 15,595,545.16 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 12/31/26 5 0 0 0 66% 8% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS LOPEZ RESIDENT ENGINEER