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 04/14/26 EST. NO. 002 TIME 01:03 PM R.E. NAME: CARLOS LOPEZ 11-433054 --------------------------------------------------------------------------- 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 0043 2,331.71 E.W. @ F.A.(+) 021126 N 0002.1 0044 2,331.71 021226 N 0003.1 0046 4,067.30 022026 N 0005.1 0049 2,958.52 022226 N 0010.1 0050 2,761.00 022326 N 0011.1 0051 2,761.00 022426 N 0012.1 0053 2,958.52 022626 N 0014.1 0054 3,979.18 030126 N 0015.1 0055 3,156.03 030226 N 0016.1 0056 2,563.49 030326 N 0017.1 0061 28,822.50 021226 N 0041.0 0062 4,838.79 021026 N 0001.2 0063 3,189.12 021926 N 0004.2 0064 4,928.55 030526 N 0018.2 71,647.42 TOTAL THIS ESTIMATE 256,888.02 TOTAL PREVIOUS ESTIMATE 328,535.44 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 04/14/26 EST. NO. 002 TIME 01:03 PM R.E. NAME: CARLOS LOPEZ 11-433054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433054 TIME 01:03 PM ESTIMATE NO. 002 BID OPENING 02/02/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/26 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 04/14/26 LOCATION PROGRESS ESTIMATE 11-SD-15-60.0/6.0 ----------------- RAINE GENERAL ENGINEERING REPAIR STORM DAMAGE TO THE MEDIAN BARRIER PO BOX 228 ALONG THE 15 AT CAMINO DEL RIO SOUTH UC EL CENTRO, CA 92244 SAN DIEOG COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR STORM DAMAGE TO THE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR MEDIAN BARRIAR (BOND PREMIUM) LS 12,471.0000 12,471.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433054 TIME 01:03 PM ESTIMATE NO. 002 BID OPENING 02/02/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/26 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 04/14/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,647.42 328,535.44 SUBTOTAL AMOUNT EARNED 71,647.42 328,535.44 ORIGINAL CONTRACT AMOUNT 12,471.00 TOTAL WORK COMPLETED 71,647.42 328,535.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,647.42 328,535.44 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 03/17/26 45 01/26/26 01/26/26 12/31/26 1 0 0 0 22% 2% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS LOPEZ RESIDENT ENGINEER