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 08/13/25 EST. NO. 004 TIME 09:35 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/13/25 EST. NO. 004 TIME 09:35 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 08/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432764 TIME 09:35 AM ESTIMATE NO. 004 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 06/30/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 08/13/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432764 TIME 09:35 AM ESTIMATE NO. 004 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 06/30/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 08/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,066,579.54 SUBTOTAL AMOUNT EARNED 0.00 1,073,779.54 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 0.00 1,073,779.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,073,779.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/08/25 30 01/03/25 01/03/25 06/30/25 30 0 0 0 100% 100% CARLOS LOPEZ RESIDENT ENGINEER