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 07/21/25 EST. NO. 009 TIME 01:52 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 --------------------------------------------------------------------------- *** 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 07/21/25 EST. NO. 009 TIME 01:52 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432474 TIME 01:52 PM ESTIMATE NO. 009 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 06/03/25 R.E. NAME: HAIDARI,AHMAD DATE OF THIS ESTIMATE 07/21/25 LOCATION FINAL 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 1.000 8,500 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432474 TIME 01:52 PM ESTIMATE NO. 009 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 06/03/25 R.E. NAME: HAIDARI,AHMAD DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 841,499.91 SUBTOTAL AMOUNT EARNED 0.00 849,999.91 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 0.00 849,999.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 849,999.91 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 04/25/24 70 04/05/24 04/05/24 06/03/25 70 0 0 0 100% 100% HAIDARI,AHMAD RESIDENT ENGINEER