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 04/30/24 EST. NO. 001 TIME 11:21 AM R.E. NAME: LOPEZ, CARLOS 11-432194 --------------------------------------------------------------------------- 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 0001 2,711.61 E.W. @ F.A.(+) 030624 N 0003.0 0002 6,219.56 030624 N 0004.0 0003 16,386.71 030624 N 0005.0 0004 28,710.53 030624 N 0006.0 0005 10,925.18 030624 N 0007.0 0006 12,032.41 030624 N 0008.0 0007 20,693.28 030624 N 0009.0 0008 17,031.45 030624 N 0010.0 0009 19,711.90 030624 N 0011.0 0010 15,355.51 030724 N 0012.0 0011 18,192.75 030724 N 0013.0 0012 21,097.33 030724 N 0014.0 0013 19,093.95 030724 N 0015.0 0014 8,555.95 011024 N 0066.0 0015 10,566.93 011124 N 0067.0 0016 9,963.33 011224 N 0068.0 0017 18,924.23 011524 N 0069.0 0018 22,922.55 011624 N 0070.0 0019 8,378.84 011724 N 0071.0 0020 9,346.84 011824 N 0072.0 0021 10,293.78 011924 N 0073.0 0022 5,115.57 012224 N 0074.0 0023 1,340.16 012324 N 0075.0 0024 11,260.05 012424 N 0076.0 0025 95.09 012624 N 0077.0 0026 189.06 012724 N 0078.0 0027 78,950.89 012924 N 0079.0 0028 2,485.10 012924 N 0079.1 0029 27,695.06 013024 N 0080.0 0030 18,305.73 013124 N 0081.1 0031 623.15 020124 N 0082.0 0032 5,626.47 020524 N 0083.0 0033 32,061.75 020724 N 0084.0 0034 1,604.58 020724 N 0084.1 0035 23,925.66 020824 N 0085.0 0036 1,152.60 013024 N 0080.1 0037 39,069.26 013124 N 0081.0 0038 44,843.02 020924 N 0086.0 0039 8,772.25 020924 N 0086.1 0040 7,516.84 021024 N 0087.0 0041 35,165.17 021224 N 0088.0 0042 1,795.62 021324 N 0089.0 0043 52,187.21 021424 N 0090.0 0044 21,401.34 021524 N 0091.0 0045 13,323.98 021624 N 0092.0 0046 13,524.69 021924 N 0093.0 0047 25,075.00 022024 N 0094.0 0048 10,595.45 022124 N 0095.0 0049 12,264.59 022224 N 0096.0 0050 19,493.18 022324 N 0097.0 0051 11,928.85 022624 N 0098.0 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 04/30/24 EST. NO. 001 TIME 11:21 AM R.E. NAME: LOPEZ, CARLOS 11-432194 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 20,505.35 022724 N 0099.0 0053 18,502.17 022824 N 0100.0 0054 4,954.95 030524 N 0103.0 0055 1,213.07 032224 N 0104.0 0056 53,554.97 030724 N 0020.0 0057 5,732.42 030724 N 0020.1 0058 32,247.43 030724 N 0021.0 0059 17,438.69 030724 N 0022.0 0060 20,443.77 030724 N 0023.0 0061 18,423.13 030724 N 0024.0 0062 28,202.01 030724 N 0025.0 0063 24,576.87 031124 N 0026.0 0064 14,125.69 031124 N 0027.0 0065 17,274.18 031124 N 0028.0 0066 19,105.04 031124 N 0029.0 0067 28,436.69 031124 N 0030.0 0068 22,018.37 031124 N 0031.0 0069 9,826.46 031124 N 0032.0 0070 16,997.75 031124 N 0033.0 0071 8,468.46 031124 N 0034.0 0072 5,452.66 031124 N 0035.0 0073 15,498.88 031124 N 0036.0 0074 37,458.28 031124 N 0037.0 0075 18,130.18 031124 N 0038.0 0076 34,435.30 031124 N 0039.0 0077 8,248.03 031124 N 0040.0 0078 22,809.41 031124 N 0041.0 0079 70,131.97 031124 N 0042.0 0080 34,443.97 031124 N 0043.0 0081 26,015.14 031224 N 0044.0 0082 25,279.51 031224 N 0045.0 0083 21,434.12 031224 N 0046.0 0084 18,156.36 031224 N 0047.0 0085 15,805.77 031224 N 0048.0 0086 25,485.77 031224 N 0049.0 0087 9,661.32 031224 N 0049.1 0088 32,266.88 031224 N 0050.0 0089 54,608.47 031224 N 0051.0 0090 45,468.43 031224 N 0052.0 0091 16,785.90 031224 N 0053.0 0092 40,103.66 031224 N 0054.0 0093 26,316.05 031224 N 0055.0 0094 13,392.87 031224 N 0056.0 0095 17,105.60 031224 N 0057.0 0096 8,003.88 031224 N 0058.0 0097 2,478.08 031224 N 0059.0 0098 1,124.13 010224 N 0060.0 0099 8,150.43 010324 N 0061.0 0100 14,573.02 010424 N 0062.0 0101 24,513.77 010524 N 0063.0 0102 7,638.94 010824 N 0064.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/30/24 EST. NO. 001 TIME 11:21 AM R.E. NAME: LOPEZ, CARLOS 11-432194 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 10,633.79 010924 N 0065.0 0104 16,717.22 030724 N 0016.0 0105 44,793.34 030724 N 0017.0 0106 15,089.13 030724 N 0018.0 0107 15,221.51 030724 N 0019.0 0108 22,782.67 030624 N 0001.0 0109 8,779.71 030624 N 0002.0 2,051,543.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,051,543.61 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 04/30/24 EST. NO. 001 TIME 11:21 AM R.E. NAME: LOPEZ, CARLOS 11-432194 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 09/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 04/30/24 LOCATION PROGRESS ESTIMATE 11-IMP-0-0.0 ----------------- ROVE ENGINEERING, INC. REPAIR STORM DAMAGE DUE TO WEATHER EVENT P.O. BOX 2108 AND FLASH FLOODING EL CENTRO, CA. 92244 IN IMPERIAL COUNTY AT MULTIPLE LOCATIONS DIR S EMERGENCY L.B. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 54,250.0000 54,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 09/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 04/30/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,051,543.61 2,051,543.61 SUBTOTAL AMOUNT EARNED 2,051,543.61 2,051,543.61 ORIGINAL CONTRACT AMOUNT 54,250.00 TOTAL WORK COMPLETED 2,051,543.61 2,051,543.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,051,543.61 2,051,543.61 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 03/15/24 90 09/01/23 09/01/23 12/31/24 55 0 0 0 34% 61% PROGRESS IS SATISFACTORY LOPEZ, CARLOS RESIDENT ENGINEER