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 03/13/25 EST. NO. 008 TIME 12:34 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 0309 29,494.44 E.W. @ F.A.(+) 010825 N 0268.0 0310 33,627.40 010925 N 0269.0 0311 26,936.59 011325 N 0270.0 0312 7,863.34 011425 N 0271.0 0313 14,125.48 011525 N 0272.0 0314 13,132.85 011625 N 0273.0 0315 14,781.49 011725 N 0274.0 0316 27,671.29 012025 N 0275.0 0317 23,312.21 012025 N 0275.1 0318 14,585.48 012125 N 0276.0 0319 11,117.10 012225 N 0277.0 0320 5,783.07 012325 N 0278.0 0321 11,939.45 012425 N 0279.0 0322 3,109.60 012725 N 0280.0 0323 11,997.68 012825 N 0281.0 0324 12,048.66 012925 N 0282.0 0325 1,634.22 012925 N 0283.0 0326 10,599.22 013025 N 0284.0 0327 1,850.74 013025 N 0285.0 0328 10,141.87 013125 N 0286.0 0329 8,661.13 012025 N 0287.0 0330 12,382.69 012925 N 0288.0 0331 11,070.13 013025 N 0289.0 0332 18,586.46 020325 N 0290.0 0333 9,114.00 020425 N 0291.0 0334 6,753.50 020525 N 0292.0 0335 2,120.32 020725 N 0293.0 0336 2,039.25 021225 N 0295.0 0337 12,321.83 021725 N 0296.0 0338 11,510.76 021825 N 0297.0 0339 8,138.25 021925 N 0298.0 0340 14,289.03 022025 N 0299.0 0341 7,594.55 022125 N 0300.0 410,334.08 TOTAL THIS ESTIMATE 6,407,828.81 TOTAL PREVIOUS ESTIMATE 6,818,162.89 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 03/13/25 EST. NO. 008 TIME 12:34 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 03/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 12:34 PM ESTIMATE NO. 008 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 03/12/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 03/13/25 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 03/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 12:34 PM ESTIMATE NO. 008 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 03/12/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 03/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 410,334.08 6,818,162.89 SUBTOTAL AMOUNT EARNED 410,334.08 6,839,162.89 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 410,334.08 6,839,162.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,334.08 6,839,162.89 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 1 0 0 0 83% 1% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS G. RESIDENT ENGINEER