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 02/09/26 EST. NO. 005 TIME 10:36 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 0009 203,939.64 E.W. @ F.A.(+) 020126 N 386883 203,939.64 TOTAL THIS ESTIMATE 648,779.97 TOTAL PREVIOUS ESTIMATE 852,719.61 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 02/09/26 EST. NO. 005 TIME 10:36 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 02/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432944 TIME 10:36 AM ESTIMATE NO. 005 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 02/05/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 02/09/26 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 02/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432944 TIME 10:36 AM ESTIMATE NO. 005 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 02/05/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 02/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,939.64 852,719.61 SUBTOTAL AMOUNT EARNED 203,939.64 857,719.61 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 203,939.64 857,719.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,939.64 857,719.61 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 87% 8% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER