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 06/24/25 EST. NO. 011 TIME 11:28 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/24/25 EST. NO. 011 TIME 11:28 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 06/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 11:28 AM ESTIMATE NO. 011 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 06/24/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 42,000 PROGRAM CAS145 PAGE 2 DATE 06/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432524 TIME 11:28 AM ESTIMATE NO. 011 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 06/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 42,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,257,476.54 SUBTOTAL AMOUNT EARNED 0.00 8,299,476.54 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 0.00 8,299,476.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 8,299,476.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/24 100 02/29/24 00/00/00 05/16/25 100 0 0 0 100% 100% LOPEZ, CARLOS G. RESIDENT ENGINEER