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 06/14/24 EST. NO. 001 TIME 11:38 AM R.E. NAME: LOPEZ, CARLOS G. 11-432524 --------------------------------------------------------------------------- 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 0001 20,085.86 E.W. @ F.A.(+) 022924 N 0001.0 0002 36,536.34 030124 N 0002.0 0003 15,366.68 030424 N 0003.0 0004 47,878.96 030524 N 0004.0 0005 16,920.44 030624 N 0005.0 0006 31,293.69 030724 N 0006.0 0007 9,097.75 030724 N 0006.1 0008 13,043.90 030824 N 0007.0 0009 15,635.82 031024 N 0008.0 0010 15,810.90 031124 N 0009.0 0011 48,989.71 031224 N 0010.0 0012 69,710.66 031324 N 0011.0 0013 66,575.09 031424 N 0012.0 0014 846.90 031424 N 0012.1 0015 43,236.68 031524 N 0013.0 0016 35,255.11 031824 N 0014.0 0017 61,368.05 031924 N 0015.0 0018 48,656.55 032024 N 0016.0 0019 49,060.72 032124 N 0017.0 0020 11,201.81 032224 N 0018.0 0021 166.67 032424 N 0019.0 0022 23,655.56 032524 N 0020.0 0023 28,983.54 032624 N 0021.0 0024 98,703.58 032724 N 0022.0 0025 21,410.64 032824 N 0023.0 0026 56,562.44 032924 N 0024.0 0027 26,819.57 040124 N 0025.0 0028 58,504.71 040224 N 0026.0 0029 23,469.94 040324 N 0027.0 0030 26,294.41 040824 N 0030.0 0031 41,522.06 040924 N 0031.0 0032 17,575.77 041024 N 0032.0 0033 16,934.37 041124 N 0033.0 0034 22,284.12 041224 N 0034.0 0035 4,996.01 041424 N 0035.0 0036 15,716.60 041524 N 0036.0 0037 4,396.18 041624 N 0037.0 0038 4,369.50 041724 N 0038.0 0039 5,351.95 041824 N 0039.0 0040 32,877.28 040424 N 0028.0 0041 28,257.21 040524 N 0029.0 0042 5,920.89 041924 N 0040.0 0043 6,332.44 042224 N 0041.0 0044 11,480.77 042324 N 0042.0 0045 1,850.67 042424 N 0043.0 0046 1,941.40 042624 N 0044.0 0047 6,501.34 042924 N 0045.0 0048 52,621.88 043024 N 0046.0 0049 30,232.32 050124 N 0047.0 0050 3,462.38 050224 N 0048.0 0051 4,389.01 050324 N 0049.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/14/24 EST. NO. 001 TIME 11:38 AM R.E. NAME: LOPEZ, CARLOS G. 11-432524 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 15,492.18 050624 N 0050.0 0053 23,130.70 050724 N 0051.0 0054 4,285.79 051324 N 0052.0 0055 1,945.97 051424 N 0053.0 0056 2,548.16 051524 N 0054.0 0057 1,443.21 051624 N 0055.0 0058 3,237.87 051724 N 0056.0 0059 5,159.99 052024 N 0057.0 0060 4,993.23 052124 N 0058.0 0061 5,847.13 052224 N 0059.0 0062 4,993.23 052324 N 0060.0 0063 6,787.89 052424 N 0061.0 0064 3,435.10 052824 N 0062.0 0065 2,662.29 052924 N 0063.0 0066 4,542.12 053024 N 0064.0 0067 2,564.92 053124 N 0065.0 0068 12,062.99 030724 N 0077.0 0069 6,984.25 031124 N 0078.0 0070 17,793.66 050124 N 0079.0 0071 7,429.51 030724 N 0071.0 0072 5,855.91 031024 N 0072.0 0073 3,281.04 032824 N 0073.0 0074 1,848.12 032924 N 0074.0 0075 3,153.15 042324 N 0075.0 1,491,635.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,491,635.24 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 06/14/24 EST. NO. 001 TIME 11:38 AM R.E. NAME: LOPEZ, CARLOS G. 11-432524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 02/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 06/14/24 LOCATION PROGRESS ESTIMATE 11-SD-0-0.0 ----------------- ROVE ENGINEERING, INC. IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS. PO BOX 2108 EMERGENCY - REPAIR STORM DAMAGE. EL CENTRO, CA 92244 REPLACE FAILED CULVERTS 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 (POND PREMIUM) LS 42,000.0000 42,000.00 0.500 21,000.00 0.500 21,000 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 02/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,000.00 21,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,491,635.24 1,491,635.24 SUBTOTAL AMOUNT EARNED 1,512,635.24 1,512,635.24 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 1,512,635.24 1,512,635.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,512,635.24 1,512,635.24 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 05/09/24 100 02/29/24 00/00/00 12/31/24 25 0 0 0 35% 25% PROGRESS IS SATISFACTORY LOPEZ, CARLOS G. RESIDENT ENGINEER