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 02/04/25 EST. NO. 007 TIME 04:36 PM 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 0280 2,283.74 E.W. @ F.A.(+) 120324 N 0240.0 0281 2,283.74 120424 N 0241.0 0282 2,283.74 120524 N 0242.0 0283 7,051.00 120224 N 0243.0 0284 6,536.75 120324 N 0244.0 0285 6,297.51 120424 N 0245.0 0286 5,819.00 120524 N 0246.0 0287 3,069.54 120824 N 0247.0 0288 2,283.74 120924 N 0248.0 0289 2,283.74 121024 N 0249.0 0290 2,283.74 121124 N 0250.0 0291 2,844.54 121224 N 0251.0 0292 3,069.54 121524 N 0252.0 0293 2,283.74 121624 N 0253.0 0294 22,418.14 121724 N 0254.0 0295 3,469.54 121824 N 0255.0 0296 12,958.07 121924 N 0256.0 0297 10,792.91 120824 N 0257.0 0298 11,150.15 120924 N 0258.0 0299 11,150.15 121024 N 0259.0 0300 11,150.15 121124 N 0260.0 0301 11,150.15 121224 N 0261.0 0302 10,797.05 121524 N 0262.0 0303 5,552.25 121624 N 0263.0 0304 4,914.25 121724 N 0264.0 0305 3,638.25 121824 N 0265.0 0306 6,740.25 121924 N 0266.0 0307 710,722.67 121824 N 0267.0 0308 29,385.72 120224 N 0239.1 916,663.76 TOTAL THIS ESTIMATE 5,491,165.05 TOTAL PREVIOUS ESTIMATE 6,407,828.81 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 02/04/25 EST. NO. 007 TIME 04:36 PM 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 02/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 04:36 PM ESTIMATE NO. 007 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 02/03/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 02/04/25 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 02/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 04:36 PM ESTIMATE NO. 007 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 02/03/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 02/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 916,663.76 6,407,828.81 SUBTOTAL AMOUNT EARNED 916,663.76 6,428,828.81 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 916,663.76 6,428,828.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 916,663.76 6,428,828.81 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 12/31/25 5 0 0 0 78% 5% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS G. RESIDENT ENGINEER