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 11/17/25 EST. NO. 006 TIME 03:33 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/17/25 EST. NO. 006 TIME 03:33 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 11/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 03:33 PM ESTIMATE NO. 006 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 08/19/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 11/17/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 54,250 PROGRAM CAS145 PAGE 2 DATE 11/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432194 TIME 03:33 PM ESTIMATE NO. 006 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 08/19/24 R.E. NAME: LOPEZ, CARLOS DATE OF THIS ESTIMATE 11/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 54,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,945,729.39 SUBTOTAL AMOUNT EARNED 0.00 5,999,979.39 ORIGINAL CONTRACT AMOUNT 54,250.00 TOTAL WORK COMPLETED 0.00 5,999,979.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,999,979.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/15/24 90 09/01/23 09/01/23 08/19/24 90 0 0 0 100% 100% LOPEZ, CARLOS RESIDENT ENGINEER