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 09/13/24 EST. NO. 004 TIME 09:19 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 0178 9,142.70 E.W. @ F.A.(+) 081624 N 0136.0 0179 38,972.35 082024 N 0137.0 0180 36,401.20 070924 N 0138.0 84,516.25 TOTAL THIS ESTIMATE 3,453,860.08 TOTAL PREVIOUS ESTIMATE 3,538,376.33 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 09/13/24 EST. NO. 004 TIME 09:19 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 09:19 AM ESTIMATE NO. 004 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 09/11/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 09/13/24 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 09:19 AM ESTIMATE NO. 004 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 09/11/24 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,516.25 3,538,376.33 SUBTOTAL AMOUNT EARNED 84,516.25 3,559,376.33 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 84,516.25 3,559,376.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,516.25 3,559,376.33 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 1 0 0 0 83% 1% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS G. RESIDENT ENGINEER