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 05/20/24 EST. NO. 002 TIME 02:33 PM 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 0110 7,100.89 E.W. @ F.A.(+) 111623 N 0101.0 0111 7,100.89 111723 N 0101.1 0112 6,834.69 112123 N 0101.2 0113 6,834.69 112223 N 0101.3 0114 8,844.50 112723 N 0101.4 0115 8,844.50 112823 N 0101.5 0116 8,844.50 112923 N 0101.6 0117 8,844.50 113023 N 0101.7 0119 1,399.06 032224 N 0126.0 0120 687.86 040124 N 0105.0 0133 5,565.58 041924 N 0118.0 0134 26,481.05 042224 N 0119.0 0136 7,313.56 042424 N 0123.0 0137 6,054.32 042524 N 0124.0 110,750.59 TOTAL THIS ESTIMATE 2,051,543.61 TOTAL PREVIOUS ESTIMATE 2,162,294.20 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 05/20/24 EST. NO. 002 TIME 02:33 PM 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 02:33 PM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 05/20/24 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 02:33 PM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,750.59 2,162,294.20 SUBTOTAL AMOUNT EARNED 110,750.59 2,162,294.20 ORIGINAL CONTRACT AMOUNT 54,250.00 TOTAL WORK COMPLETED 110,750.59 2,162,294.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,750.59 2,162,294.20 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 15 0 0 0 36% 17% PROGRESS IS SATISFACTORY LOPEZ, CARLOS RESIDENT ENGINEER