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. 001 TIME 11:47 AM R.E. NAME: CARLOS LOPEZ 11-432694 --------------------------------------------------------------------------- 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 0001 4,202.11 E.W. @ F.A.(+) 031625 N 0001.0 0002 1,780.43 031825 N 0002.0 0003 1,908.18 031925 N 0003.0 0004 1,176.22 032025 N 0004.0 0005 1,176.22 032125 N 0005.0 0006 1,176.22 032425 N 0006.0 0007 1,176.22 032525 N 0007.0 0008 1,176.22 032625 N 0008.0 0009 1,866.11 032825 N 0009.0 0010 1,173.01 040125 N 0010.0 0011 1,779.58 040225 N 0011.0 0012 4,926.06 040725 N 0012.0 0013 19,684.29 040925 N 0013.0 0014 15,807.96 041025 N 0014.0 0015 25,307.10 041025 N 0014.1 0016 7,868.69 040925 N 0015.0 0017 7,377.90 041025 N 0016.0 0018 586.51 042125 N 0017.0 0019 48,719.96 031725 N 0018.0 0020 890.46 031725 N 0019.0 0021 14,981.96 031825 N 0020.0 0022 14,397.24 031925 N 0021.0 0023 13,486.96 032025 N 0022.0 0024 11,790.14 032125 N 0023.0 0025 14,557.69 032425 N 0024.0 0026 14,026.69 032525 N 0025.0 0027 12,792.68 032625 N 0026.0 0028 13,697.93 032725 N 0027.0 0029 18,509.65 032825 N 0028.0 0030 6,149.95 033125 N 0029.0 0031 12,644.19 040125 N 0030.0 0032 17,926.30 040225 N 0031.0 0033 9,036.20 040325 N 0032.0 0034 6,496.46 042125 N 0034.0 0035 8,973.36 042125 N 0035.0 0036 23,172.74 040425 N 0033.0 362,399.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 362,399.59 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. 001 TIME 11:47 AM R.E. NAME: CARLOS LOPEZ 11-432694 --------------------------------------------------------------------------- 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 11-432694 TIME 11:47 AM ESTIMATE NO. 001 BID OPENING 12/30/24 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: CARLOS LOPEZ DATE OF THIS ESTIMATE 05/19/25 LOCATION PROGRESS ESTIMATE 11-SD-5-R19.4/R19.4 ----------------- ROVE ENGINEERING, INC. REPAIR BRIDGE PO BOX 2108 AT THE OLD TOWN VIADUCT EL CENTRO, CA 92244 SAN DIEGO COUNTY DIR'S EMERGENCY L.B FED. AID NO. N O N E REPAIR BRIDGE AT THE OLD TOWN VIADUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 41,226.0000 41,226.00 0.500 20,613.00 0.500 20,613 PROGRAM CAS145 PAGE 2 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 11:47 AM ESTIMATE NO. 001 BID OPENING 12/30/24 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: CARLOS LOPEZ 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 20,613.00 20,613.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 362,399.59 362,399.59 SUBTOTAL AMOUNT EARNED 383,012.59 383,012.59 ORIGINAL CONTRACT AMOUNT 41,226.00 TOTAL WORK COMPLETED 383,012.59 383,012.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 383,012.59 383,012.59 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 04/14/25 40 01/24/25 01/27/25 12/31/25 10 0 0 0 6% 25% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS LOPEZ RESIDENT ENGINEER