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 07/24/24 EST. NO. 002 TIME 09:47 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 0076 361,860.41 E.W. @ F.A.(+) 040524 N 0066.0 0077 128,623.00 051524 N 0069.0 0078 150,651.90 053124 N 0070.0 0079 128,623.01 053124 N 0070.1 0080 5,856.40 042624 N 0076.0 0081 128,623.01 041524 N 0067.0 0082 128,623.01 043024 N 0068.0 0083 4,628.42 062424 N 0095.1 0084 5,657.65 062524 N 0096.0 0085 4,137.76 062524 N 0096.1 0086 4,993.38 062624 N 0097.0 0087 4,753.15 062624 N 0097.1 0088 13,825.07 062724 N 0098.0 0089 7,701.75 062824 N 0099.0 0090 155,665.40 060724 N 0100.0 0091 3,830.48 052924 N 0102.0 0092 3,768.33 053024 N 0103.0 0093 3,845.71 061224 N 0104.0 0094 3,941.74 062024 N 0105.0 0095 3,941.74 062124 N 0106.0 0096 2,070.66 031424 N 0012.2 0097 3,287.35 032024 N 0016.1 0098 2,174.56 040124 N 0025.1 0099 21,406.55 040924 N 0031.1 0100 2,723.26 041524 N 0036.1 0101 37,528.25 042624 N 0044.1 0102 33,455.67 043024 N 0046.1 0103 7,369.25 051424 N 0053.1 0104 3,431.15 053024 N 0064.1 0105 62,046.07 060324 N 0080.0 0106 5,280.73 060424 N 0081.0 0107 4,865.82 060524 N 0082.0 0108 10,277.42 060524 N 0082.1 0109 5,574.93 060724 N 0084.0 0110 4,735.25 060724 N 0084.1 0111 10,354.02 061024 N 0085.0 0112 4,911.83 061024 N 0085.1 0113 6,876.91 061124 N 0086.0 0114 5,431.00 061124 N 0086.1 0115 8,239.26 061224 N 0087.0 0116 7,569.90 061224 N 0087.1 0117 8,152.52 061324 N 0088.0 0118 4,735.25 061324 N 0088.1 0119 9,900.18 061424 N 0089.0 0120 14,798.94 060624 N 0083.0 0121 4,735.25 060624 N 0083.1 0122 4,735.25 061424 N 0089.1 0123 5,799.59 061724 N 0090.0 0124 11,700.31 061724 N 0090.1 0125 11,099.89 061824 N 0091.0 0126 4,735.25 061824 N 0091.1 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 07/24/24 EST. NO. 002 TIME 09:47 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 --------------------------------------------------------------------------- 0127 4,747.71 061924 N 0092.0 0128 3,973.77 061924 N 0092.1 0129 8,662.91 062024 N 0093.0 0130 4,785.05 062024 N 0093.1 0131 4,079.38 062124 N 0094.0 0132 4,735.25 062124 N 0094.1 0133 9,404.01 062424 N 0095.0 1,623,941.67 TOTAL THIS ESTIMATE 1,491,635.24 TOTAL PREVIOUS ESTIMATE 3,115,576.91 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 07/24/24 EST. NO. 002 TIME 09:47 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 09:47 AM ESTIMATE NO. 002 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 07/22/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 07/24/24 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 PROGRAM CAS145 PAGE 2 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 09:47 AM ESTIMATE NO. 002 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 07/22/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,623,941.67 3,115,576.91 SUBTOTAL AMOUNT EARNED 1,623,941.67 3,136,576.91 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 1,623,941.67 3,136,576.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,623,941.67 3,136,576.91 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 10 0 0 0 73% 10% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS G. RESIDENT ENGINEER