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 08/23/24 EST. NO. 005 TIME 10:59 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 0187 24,264.84 E.W. @ F.A.(+) 062824 N 0148.2 0188 15,471.41 070224 N 0150.2 0189 18,477.78 070824 N 0161.0 0190 10,075.01 070224 N 0163.0 0191 5,398.31 070324 N 0164.0 0192 26,552.08 070224 N 0166.0 0193 6,102.63 071624 N 0171.0 0194 20,134.34 071724 N 0172.0 0195 14,798.15 071824 N 0173.0 0196 4,563.54 071924 N 0174.0 0197 189,189.17 071824 N 0175.0 0199 17,029.32 070224 N 0150.3 0200 10,077.09 070824 N 0165.0 362,133.67 TOTAL THIS ESTIMATE 5,583,595.72 TOTAL PREVIOUS ESTIMATE 5,945,729.39 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 08/23/24 EST. NO. 005 TIME 10:59 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 10:59 AM ESTIMATE NO. 005 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 08/18/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 08/23/24 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 1.000 54,250 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 10:59 AM ESTIMATE NO. 005 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 08/18/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,125.00 54,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 362,133.67 5,945,729.39 SUBTOTAL AMOUNT EARNED 389,258.67 5,999,979.39 ORIGINAL CONTRACT AMOUNT 54,250.00 TOTAL WORK COMPLETED 389,258.67 5,999,979.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,258.67 5,999,979.39 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 45 0 0 0 100% 50% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS RESIDENT ENGINEER