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 06/30/25 EST. NO. 003 TIME 11:26 AM R.E. NAME: CARLOS LOPEZ 11-432764 --------------------------------------------------------------------------- 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 0070 2,780.18 E.W. @ F.A.(+) 060525 N 0070.0 2,780.18 TOTAL THIS ESTIMATE 1,063,799.36 TOTAL PREVIOUS ESTIMATE 1,066,579.54 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 06/30/25 EST. NO. 003 TIME 11:26 AM R.E. NAME: CARLOS LOPEZ 11-432764 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432764 TIME 11:26 AM ESTIMATE NO. 003 BID OPENING 01/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 06/30/25 LOCATION PROGRESS ESTIMATE 11-SD-54-1.8/1.8 ----------------- SB GENERAL ENGINEERING, INC. REPAIR FIRE DAMAGE TO THE BRIDGE ABUTMENT PO BOX 1400 ALONG THE EB 54 TO SB 805 CONNECTOR LAKESIDE, CA 92040 SAN DIEGO COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR FIRE DAMAGE TO THE BRIDGE ABUTMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE ABUTMENT (BOND PREMIUM) LS 7,200.0000 7,200.00 1.000 7,200 PROGRAM CAS145 PAGE 2 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432764 TIME 11:26 AM ESTIMATE NO. 003 BID OPENING 01/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 06/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,780.18 1,066,579.54 SUBTOTAL AMOUNT EARNED 2,780.18 1,073,779.54 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 2,780.18 1,073,779.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,780.18 1,073,779.54 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 04/08/25 30 01/03/25 01/03/25 06/30/25 5 0 0 0 100% 17% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS LOPEZ RESIDENT ENGINEER