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 07/09/25 EST. NO. 003 TIME 10:11 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 0038 10,160.77 E.W. @ F.A.(+) 050625 N 0036.0 0039 5,684.85 050725 N 0037.0 0040 21,197.33 050825 N 0038.0 0041 10,284.01 051225 N 0039.0 0042 5,871.15 051325 N 0040.0 0043 8,887.28 051425 N 0041.0 0044 6,799.77 051525 N 0042.0 0045 10,123.25 051625 N 0043.0 0046 50,355.49 050725 N 0044.0 0047 6,278.37 050625 N 0045.0 0048 6,998.85 050725 N 0046.0 0049 6,234.08 050825 N 0047.0 0050 9,331.21 051925 N 0048.0 0051 13,826.33 052025 N 0049.0 0052 6,973.56 052125 N 0050.0 0053 56,019.65 052125 N 0051.0 0054 722.17 052225 N 0052.0 0055 5,983.78 052225 N 0053.0 0056 15,295.32 052725 N 0054.0 0057 7,237.14 052825 N 0055.0 0058 5,664.77 052925 N 0057.0 0059 16,288.61 060225 N 0060.0 0060 8,175.06 060325 N 0061.0 0061 7,113.26 060425 N 0062.0 0062 24,819.59 060525 N 0063.0 0063 18,503.34 060625 N 0064.0 0064 7,751.79 052125 N 0065.0 0065 5,060.13 052225 N 0066.0 0066 11,099.76 060925 N 0067.0 0067 7,875.41 061025 N 0068.0 0068 5,774.97 061125 N 0069.0 0069 5,921.61 061225 N 0070.0 0070 5,972.41 061325 N 0071.0 0071 15,935.36 061625 N 0072.0 0072 16,302.71 061625 N 0073.0 0073 10,354.39 061725 N 0074.0 0074 2,603.58 061725 N 0075.0 0075 1,985.21 061825 N 0076.0 0076 51,742.08 061925 N 0077.0 0077 2,761.43 061925 N 0078.0 495,969.83 TOTAL THIS ESTIMATE 1,001,999.59 TOTAL PREVIOUS ESTIMATE 1,497,969.42 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 07/09/25 EST. NO. 003 TIME 10:11 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 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 10:11 AM ESTIMATE NO. 003 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 07/08/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 07/09/25 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 PROGRAM CAS145 PAGE 2 DATE 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 10:11 AM ESTIMATE NO. 003 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 07/08/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 07/09/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 20,613.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 495,969.83 1,497,969.42 SUBTOTAL AMOUNT EARNED 495,969.83 1,518,582.42 ORIGINAL CONTRACT AMOUNT 41,226.00 TOTAL WORK COMPLETED 495,969.83 1,518,582.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 495,969.83 1,518,582.42 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 2 0 0 0 25% 5% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS LOPEZ RESIDENT ENGINEER