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 07/24/26 EST. NO. 002 TIME 07:10 AM 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 0005 3,330.95 E.W. @ F.A.(+) 032426 N 0049.0 0006 3,001.99 051726 N 0050.0 0007 13,908.68 051726 N 0047.0 0008 8,087.48 032326 N 0002.0 0009 4,327.80 032426 N 0003.0 0010 3,874.97 032426 N 0004.0 0011 494.49 032526 N 0005.0 0012 494.49 032626 N 0006.0 0013 494.49 032726 N 0007.0 0014 494.49 032826 N 0008.0 0015 6,928.20 032926 N 0009.0 0016 3,875.42 032926 N 0010.0 0017 2,518.95 032926 N 0011.0 0018 494.49 033026 N 0012.0 0019 494.49 033126 N 0013.0 0020 503.76 040126 N 0014.0 0021 503.76 040226 N 0015.0 0022 503.76 040326 N 0016.0 0023 503.76 040426 N 0017.0 0024 503.76 040526 N 0018.0 0025 503.76 040626 N 0019.0 0026 503.76 040726 N 0020.0 0027 503.76 040826 N 0021.0 0028 503.76 040926 N 0022.0 0029 503.76 041026 N 0023.0 0030 503.76 041126 N 0024.0 0031 503.76 041226 N 0025.0 0032 503.76 041326 N 0026.0 0033 503.76 041426 N 0027.0 0034 503.76 041526 N 0028.0 0035 503.76 041626 N 0029.0 0036 503.76 041726 N 0030.0 0037 503.76 041826 N 0031.0 0038 503.76 041926 N 0032.0 0039 503.76 042026 N 0033.0 0040 503.76 042126 N 0034.0 0041 503.76 042226 N 0035.0 0042 503.76 042326 N 0036.0 0043 503.76 042426 N 0037.0 0044 503.76 042526 N 0038.0 0045 503.76 042626 N 0039.0 0046 10,530.48 042626 N 0040.0 0047 363.85 042626 N 0041.0 0048 5,894.83 042626 N 0042.0 0049 7,761.04 051726 N 0043.0 0050 948.87 051726 N 0044.0 0051 4,685.23 051726 N 0045.0 0053 22,020.40 032426 N 0051.0 0054 16,067.41 032926 N 0052.0 0055 16,917.97 042626 N 0053.0 0056 17,579.71 051726 N 0054.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/24/26 EST. NO. 002 TIME 07:10 AM 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 --------------------------------------------------------------------------- 0057 22,581.20 032326 N 0046.1 191,270.13 TOTAL THIS ESTIMATE 97,386.03 TOTAL PREVIOUS ESTIMATE 288,656.16 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 07/24/26 EST. NO. 002 TIME 07:10 AM 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 07/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433154 TIME 07:10 AM ESTIMATE NO. 002 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 07/23/26 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 07/24/26 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 PROGRAM CAS145 PAGE 2 DATE 07/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433154 TIME 07:10 AM ESTIMATE NO. 002 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 07/23/26 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 07/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 191,270.13 288,656.16 SUBTOTAL AMOUNT EARNED 191,270.13 295,631.16 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 191,270.13 295,631.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,270.13 295,631.16 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 5 0 0 0 30% 17% PROGRESS IS SATISFACTORY PER RE CARLOS LOPEZ RESIDENT ENGINEER