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 10/09/24 EST. NO. 002 TIME 03:06 PM R.E. NAME: BADI, BASHIR 11-432474 --------------------------------------------------------------------------- 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 0075 10,828.69 E.W. @ F.A.(+) 051524 N 0002.1 0076 2,694.22 051624 N 0003.1 0077 3,482.98 052024 N 0004.1 0078 9,170.31 052124 N 0005.1 0079 7,619.44 052324 N 0007.1 0079-1 -7,619.44 052324 N 0007.1 DAO CORRECTING ENTRY 0083 4,289.65 053024 N 0010.3 0084 9,167.55 060324 N 0011.2 0085 15,730.54 060424 N 0012.1 0086 7,462.38 060524 N 0013.1 0088 2,615.05 060724 N 0015.1 0089 3,874.05 051624 N 0018.1 0090 19,452.10 061024 N 0027.1 0091 3,450.54 061124 N 0028.1 0092 3,441.65 061224 N 0029.1 0093 4,861.77 061324 N 0030.1 100,521.48 TOTAL THIS ESTIMATE 163,737.84 TOTAL PREVIOUS ESTIMATE 264,259.32 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 10/09/24 EST. NO. 002 TIME 03:06 PM R.E. NAME: BADI, BASHIR 11-432474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432474 TIME 03:06 PM ESTIMATE NO. 002 BID OPENING 02/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/24 R.E. NAME: BADI, BASHIR DATE OF THIS ESTIMATE 10/09/24 LOCATION PROGRESS ESTIMATE 11-SD-5-R52.3/R52.3 ----------------- ROVE ENGINEERING, INC. REPAIR FAILED DRAINAGE SYSTEM DUE TO PO BOX 2108 RECENT STORM EVENT. IN SAN DIEGO COUNTY, EL CENTRO, CA 92244 IN OCEANSIDE, ON I-5 SB DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED CULVERT (BOND PREMIUM) LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 PROGRAM CAS145 PAGE 2 DATE 10/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432474 TIME 03:06 PM ESTIMATE NO. 002 BID OPENING 02/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/24 R.E. NAME: BADI, BASHIR DATE OF THIS ESTIMATE 10/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,250.00 4,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 100,521.48 264,259.32 SUBTOTAL AMOUNT EARNED 104,771.48 268,509.32 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 104,771.48 268,509.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,771.48 268,509.32 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 04/25/24 30 04/05/24 04/05/24 12/30/24 10 0 0 0 55% 33% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE BADI, BASHIR RESIDENT ENGINEER