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 12/16/25 EST. NO. 002 TIME 08:19 AM R.E. NAME: CARLOS G. LOPEZ 11-432944 --------------------------------------------------------------------------- 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 0006 56,918.27 E.W. @ F.A.(+) 113025 N 368950 56,918.27 TOTAL THIS ESTIMATE 466,896.28 TOTAL PREVIOUS ESTIMATE 523,814.55 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 12/16/25 EST. NO. 002 TIME 08:19 AM R.E. NAME: CARLOS G. LOPEZ 11-432944 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432944 TIME 08:19 AM ESTIMATE NO. 002 BID OPENING 09/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 12/16/25 LOCATION PROGRESS ESTIMATE 11-SD-805-11.2/13.3 ----------------- LB CIVIL CONSTRUCTION, INC. INSTALL ENCAMPMENT EXCLUSIONARY MEARUSRES 324 EAST VALLEY PARKWAY ALONG I-805 FROM DIVISION ST TO HILLTOP DR ESCONDIDO, CA 92025 SAN DIEGO COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL ENCAMPMENT EXCLUSIONARY MEARUSRES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EXCLUSIONARY MEARUSRES (BOND PREMIUM) LS 10,000.0000 10,000.00 0.500 5,000 PROGRAM CAS145 PAGE 2 DATE 12/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432944 TIME 08:19 AM ESTIMATE NO. 002 BID OPENING 09/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 12/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,918.27 523,814.55 SUBTOTAL AMOUNT EARNED 56,918.27 528,814.55 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 56,918.27 528,814.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,918.27 528,814.55 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 10/09/25 60 10/13/25 10/13/25 09/16/26 5 0 0 0 54% 8% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER