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 06/19/26 EST. NO. 001 TIME 01:26 PM R.E. NAME: CARLOS LOPEZ 11-433154 --------------------------------------------------------------------------- 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 0002 97,386.03 E.W. @ F.A.(+) 030226 N 2 97,386.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 97,386.03 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 06/19/26 EST. NO. 001 TIME 01:26 PM R.E. NAME: CARLOS LOPEZ 11-433154 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433154 TIME 01:26 PM ESTIMATE NO. 001 BID OPENING 03/04/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/26 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 06/19/26 LOCATION PROGRESS ESTIMATE 11-SD-805-174.0/17.4 ----------------- ALLIANCE DIVERSIFIED REPAIR BRIDGE DAMAGE FROM TRUCK FIRE 665 OPPER STREET ALONG THE 805/8 SEPARATION BRIDGE ESCONDIDO, CA 92029 SAN DIEGO COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR BRIDGE DAMAGE FROM TRUCK FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DAMAGE (BOND PREMIUM) LS 6,975.0000 6,975.00 1.000 6,975.00 1.000 6,975 PROGRAM CAS145 PAGE 2 DATE 06/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433154 TIME 01:26 PM ESTIMATE NO. 001 BID OPENING 03/04/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/26 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 06/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,975.00 6,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 97,386.03 97,386.03 SUBTOTAL AMOUNT EARNED 104,361.03 104,361.03 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 104,361.03 104,361.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,361.03 104,361.03 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 04/28/26 30 03/04/26 03/04/26 07/31/26 10 0 0 0 11% 33% PROGRESS IS SATISFACTORY PER RE CARLOS LOPEZ RESIDENT ENGINEER