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 07/24/24 EST. NO. 004 TIME 10:06 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 0149 6,313.90 E.W. @ F.A.(+) 042324 N 0120.1 0150 7,517.87 061724 N 0131.0 0151 7,634.76 061824 N 0132.0 0152 7,517.87 061924 N 0133.0 0153 14,475.40 062024 N 0134.0 0154 7,775.38 062124 N 0135.0 0155 452,540.00 062124 N 0136.0 0156 2,211.00 061124 N 0137.0 0157 3,399.00 061424 N 0138.0 0158 19,226.63 061724 N 0139.0 0159 16,466.45 061824 N 0140.0 0160 14,833.50 061924 N 0141.0 0161 20,773.50 062024 N 0142.0 0162 9,973.70 062124 N 0143.0 0163 78,925.79 062424 N 0144.0 0164 230,178.24 062424 N 0144.1 0165 302,931.94 062524 N 0145.0 0166 29,977.00 062524 N 0145.1 0167 316,211.62 062624 N 0146.0 0168 30,620.33 062624 N 0146.1 0169 325,911.31 062724 N 0147.0 0170 22,183.86 062724 N 0147.1 0171 319,571.53 062824 N 0148.0 0172 32,282.60 062824 N 0148.1 0173 330,005.13 070124 N 0149.0 0174 18,056.94 070124 N 0149.1 0175 319,142.44 070224 N 0150.0 0176 13,529.68 070224 N 0150.1 0177 13,626.80 062424 N 0151.0 0178 14,080.54 062524 N 0152.0 0179 15,113.45 062624 N 0153.0 0180 14,157.00 062724 N 0154.0 0181 14,157.00 062824 N 0155.0 0182 14,515.05 070124 N 0156.0 0183 13,603.70 070224 N 0157.0 0184 9,510.05 070324 N 0158.0 0185 25,090.56 070824 N 0159.0 0186 88,142.49 062824 N 0160.0 3,182,184.01 TOTAL THIS ESTIMATE 2,401,411.71 TOTAL PREVIOUS ESTIMATE 5,583,595.72 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 07/24/24 EST. NO. 004 TIME 10:06 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 10:06 AM ESTIMATE NO. 004 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 07/22/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 07/24/24 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 PROGRAM CAS145 PAGE 2 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 10:06 AM ESTIMATE NO. 004 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 07/22/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 27,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,182,184.01 5,583,595.72 SUBTOTAL AMOUNT EARNED 3,182,184.01 5,610,720.72 ORIGINAL CONTRACT AMOUNT 54,250.00 TOTAL WORK COMPLETED 3,182,184.01 5,610,720.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,182,184.01 5,610,720.72 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 5 0 0 0 94% 6% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS RESIDENT ENGINEER