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 08/26/25 EST. NO. 004 TIME 08:47 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 0078 16,120.88 E.W. @ F.A.(+) 061925 N 0078.1 0079 13,518.29 070825 N 0079.0 0080 88,045.67 070825 N 0079.1 0081 13,824.63 070825 N 0079.2 0082 14,918.79 070925 N 0080.0 0083 15,232.55 070925 N 0080.1 0084 37,166.04 071025 N 0081.0 0085 42,200.59 061825 N 0082.0 0086 11,628.70 061625 N 0083.0 0087 13,735.05 061725 N 0084.0 0088 7,647.75 061825 N 0085.0 0089 14,474.08 061925 N 0086.0 0090 10,980.83 070825 N 0087.0 0091 7,651.36 070925 N 0088.0 0092 9,809.21 071025 N 0089.0 0093 14,233.72 071425 N 0091.0 0094 1,753.49 071425 N 0091.1 0095 25,400.71 071525 N 0093.0 0096 25,641.49 071625 N 0095.0 0097 433.69 071625 N 0095.1 0098 42,668.91 071725 N 0099.0 0099 11,534.46 070825 N 0099.1 0100 20,960.49 070825 N 0100.0 0101 10,555.97 071425 N 0112.0 0102 9,062.46 071525 N 0113.0 0103 9,062.46 071625 N 0114.0 0104 10,555.94 071725 N 0115.0 498,818.21 TOTAL THIS ESTIMATE 1,497,969.42 TOTAL PREVIOUS ESTIMATE 1,996,787.63 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 08/26/25 EST. NO. 004 TIME 08:47 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 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 08:47 AM ESTIMATE NO. 004 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 08/24/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 08/26/25 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 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 08:47 AM ESTIMATE NO. 004 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 08/24/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 498,818.21 1,996,787.63 SUBTOTAL AMOUNT EARNED 498,818.21 2,017,400.63 ORIGINAL CONTRACT AMOUNT 41,226.00 TOTAL WORK COMPLETED 498,818.21 2,017,400.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 498,818.21 2,017,400.63 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 5 0 0 0 34% 13% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS LOPEZ RESIDENT ENGINEER