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 01/30/26 EST. NO. 004 TIME 02:04 PM 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 0008 100,658.75 E.W. @ F.A.(+) 011926 N 382160 100,658.75 TOTAL THIS ESTIMATE 548,121.22 TOTAL PREVIOUS ESTIMATE 648,779.97 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 01/30/26 EST. NO. 004 TIME 02:04 PM 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 01/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432944 TIME 02:04 PM ESTIMATE NO. 004 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 01/30/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 01/30/26 LOCATION RERUN 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 01/30/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432944 TIME 02:04 PM ESTIMATE NO. 004 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 01/30/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 01/30/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,658.75 648,779.97 SUBTOTAL AMOUNT EARNED 100,658.75 653,779.97 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 100,658.75 653,779.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,658.75 653,779.97 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 66% 8% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER