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 11/06/24 EST. NO. 003 TIME 08:51 AM 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 0079-2 7,619.44 E.W. @ F.A.(+) 052324 N 0007.1 DAO CORRECTING ENTRY 0081 3,358.98 052924 N 0009.1 0096 8,512.97 061824 N 0033.1 0097 5,761.05 061924 N 0036.1 0098 10,495.02 062024 N 0037.3 0099 6,460.55 062124 N 0038.2 0100 4,229.01 062124 N 0038.3 0101 22,664.95 062424 N 0048.1 0102 44,558.11 062524 N 0049.1 0103 13,282.69 062624 N 0050.1 0104 23,201.16 062724 N 0051.1 0105 8,976.89 062824 N 0052.1 0106 21,284.71 070124 N 0053.1 0107 8,259.72 070224 N 0054.1 0108 9,331.83 070324 N 0055.1 0109 6,787.01 070824 N 0056.1 0110 4,125.08 061424 N 0031.2 0111 3,332.46 053024 N 0010.4 0112 4,607.20 060624 N 0014.2 0114 4,314.93 052824 N 0008.2 221,163.76 TOTAL THIS ESTIMATE 264,259.32 TOTAL PREVIOUS ESTIMATE 485,423.08 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 11/06/24 EST. NO. 003 TIME 08:51 AM 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 11/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432474 TIME 08:51 AM ESTIMATE NO. 003 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 11/06/24 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 PROGRAM CAS145 PAGE 2 DATE 11/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432474 TIME 08:51 AM ESTIMATE NO. 003 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 11/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 221,163.76 485,423.08 SUBTOTAL AMOUNT EARNED 221,163.76 489,673.08 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 221,163.76 489,673.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,163.76 489,673.08 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 99% 33% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE BADI, BASHIR RESIDENT ENGINEER