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 05/19/25 EST. NO. 010 TIME 09:51 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 0357 3,841.65 E.W. @ F.A.(+) 040125 N 0315.0 0358 2,273.09 040725 N 0317.0 0359 1,679.98 040825 N 0318.0 0360 706.48 040925 N 0319.0 0361 10,574.75 041025 N 0320.0 0361-1 -10,574.75 041025 N 0320.0 DAO CORRECTING ENTRY 0361-2 10,574.77 041025 N 0320.0 DAO CORRECTING ENTRY 0362 2,620.84 041125 N 0321.0 0363 9,334.13 041125 N 0322.0 0364 5,365.64 041025 N 0349.0 0365 5,365.64 041125 N 0350.0 0366 29,012.61 041125 N 0351.0 0367 2,774.43 012725 N 0365.0 0368 8,943.78 012925 N 0366.0 0369 62,897.46 013025 N 0367.0 0370 8,914.47 013025 N 0368.0 0371 3,292.04 033125 N 0314.0 0372 1,420.04 040625 N 0323.0 0373 3,251.22 040725 N 0329.0 0374 3,668.36 040825 N 0330.0 0375 3,202.04 040825 N 0330.1 0376 99,294.01 040925 N 0331.0 0377 2,816.38 040925 N 0331.1 0378 156,362.67 041025 N 0332.0 0379 103,239.13 041325 N 0333.0 0380 159,168.13 041425 N 0334.0 0380-1 -159,168.13 041425 N 0334.0 DAO CORRECTING ENTRY 0381 161,440.78 041525 N 0335.0 0382 170,255.15 041625 N 0336.0 0383 138,403.76 041725 N 0337.0 0384 63,876.12 042825 N 0361.1 0385 147,540.03 041425 N 0334.1 1,212,366.70 TOTAL THIS ESTIMATE 7,045,109.84 TOTAL PREVIOUS ESTIMATE 8,257,476.54 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 05/19/25 EST. NO. 010 TIME 09:51 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 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 09:51 AM ESTIMATE NO. 010 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 05/16/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 05/19/25 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 21,000.00 1.000 42,000 PROGRAM CAS145 PAGE 2 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 09:51 AM ESTIMATE NO. 010 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 05/16/25 R.E. NAME: LOPEZ, CARLOS G. DATE OF THIS ESTIMATE 05/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,000.00 42,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,212,366.70 8,257,476.54 SUBTOTAL AMOUNT EARNED 1,233,366.70 8,299,476.54 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 1,233,366.70 8,299,476.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,233,366.70 8,299,476.54 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 0 100% 5% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE LOPEZ, CARLOS G. RESIDENT ENGINEER