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 06/14/24 EST. NO. 003 TIME 11:40 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 0121 28,141.82 E.W. @ F.A.(+) 040324 N 0106.0 0122 12,748.03 040424 N 0107.0 0123 14,024.46 040524 N 0108.0 0124 14,028.39 040824 N 0109.0 0125 14,023.85 040924 N 0110.0 0126 15,452.48 041024 N 0111.0 0127 14,023.85 041124 N 0112.0 0128 15,002.48 041224 N 0113.0 0129 12,538.36 041524 N 0114.0 0130 17,685.77 041624 N 0115.0 0131 14,738.82 041724 N 0116.0 0132 14,738.82 041824 N 0117.0 0135 5,565.78 042324 N 0120.0 0138 6,556.65 042624 N 0125.1 0139 2,653.97 041924 N 0129.1 0144 8,142.75 042324 N 0121.1 0145 9,033.75 042424 N 0122.1 0146 9,029.63 042524 N 0127.1 0147 7,841.63 042624 N 0128.1 0148 3,146.22 042224 N 0130.0 239,117.51 TOTAL THIS ESTIMATE 2,162,294.20 TOTAL PREVIOUS ESTIMATE 2,401,411.71 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 06/14/24 EST. NO. 003 TIME 11:40 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 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 11:40 AM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 06/14/24 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 0.500 27,125.00 0.500 27,125 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 11:40 AM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,125.00 27,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 239,117.51 2,401,411.71 SUBTOTAL AMOUNT EARNED 266,242.51 2,428,536.71 ORIGINAL CONTRACT AMOUNT 54,250.00 TOTAL WORK COMPLETED 266,242.51 2,428,536.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,242.51 2,428,536.71 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 20 0 0 0 41% 22% PROGRESS IS SATISFACTORY LOPEZ, CARLOS RESIDENT ENGINEER