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 01/17/25 EST. NO. 005 TIME 02:12 PM R.E. NAME: HAIDARI,AHMAD 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 0120 593.77 E.W. @ F.A.(+) 110724 N 0070.0 0121 31,122.90 111224 N 0071.0 0122 8,372.58 111324 N 0072.0 0123 6,780.00 111424 N 0073.0 0124 7,324.23 111524 N 0074.0 0125 7,632.99 111824 N 0075.0 0126 4,196.84 111924 N 0076.0 0127 9,372.82 112024 N 0077.0 0128 5,402.32 112124 N 0078.0 0129 5,995.78 112224 N 0079.0 0130 4,556.39 112524 N 0080.0 0131 9,076.61 112624 N 0081.0 0132 10,607.48 112724 N 0082.0 0133 3,197.90 110724 N 0083.0 0134 3,877.27 111224 N 0084.0 0135 3,877.27 111324 N 0085.0 0136 3,877.29 111424 N 0086.0 0137 3,877.29 111524 N 0087.0 0138 3,877.29 111824 N 0088.0 0139 3,877.27 111924 N 0089.0 0140 3,822.42 112024 N 0090.0 0141 3,873.48 112624 N 0091.0 0142 3,160.30 112724 N 0092.0 0143 3,640.00 111524 N 0093.0 0144 785.20 061024 N 0094.0 152,777.69 TOTAL THIS ESTIMATE 578,722.47 TOTAL PREVIOUS ESTIMATE 731,500.16 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 01/17/25 EST. NO. 005 TIME 02:12 PM R.E. NAME: HAIDARI,AHMAD 11-432474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432474 TIME 02:12 PM ESTIMATE NO. 005 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 11/27/24 R.E. NAME: HAIDARI,AHMAD DATE OF THIS ESTIMATE 01/17/25 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 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432474 TIME 02:12 PM ESTIMATE NO. 005 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 11/27/24 R.E. NAME: HAIDARI,AHMAD DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 152,777.69 731,500.16 SUBTOTAL AMOUNT EARNED 152,777.69 735,750.16 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 152,777.69 735,750.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,777.69 735,750.16 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 12/30/25 10 0 0 0 88% 33% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE HAIDARI,AHMAD RESIDENT ENGINEER