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 11/18/25 EST. NO. 005 TIME 08:57 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 0105 12,069.83 E.W. @ F.A.(+) 082925 N 0142.0 0106 167.14 091125 N 0143.0 0107 11,284.49 091625 N 0144.0 0108 3,591.61 091625 N 0144.1 0109 22,652.85 100225 N 0145.0 0110 26,946.67 100325 N 0146.0 0111 12,697.44 100625 N 0147.0 0112 6,058.35 100725 N 0148.0 0113 8,974.30 100825 N 0149.0 0114 13,105.48 100925 N 0150.0 0115 6,058.35 101025 N 0151.0 0116 8,875.63 101325 N 0152.0 0117 8,269.81 101425 N 0153.0 0118 6,262.98 101525 N 0154.0 0119 6,244.23 101625 N 0155.0 0120 6,556.23 101725 N 0156.0 0121 8,689.57 102025 N 0157.0 0122 6,244.23 102125 N 0158.0 0123 6,737.86 102225 N 0159.0 0124 5,410.57 102325 N 0160.0 0125 3,747.90 102425 N 0161.0 0126 7,471.33 102725 N 0162.0 0127 5,410.57 102825 N 0163.0 0128 6,244.23 102925 N 0164.0 0129 6,244.23 103025 N 0165.0 0130 10,198.56 103125 N 0166.0 226,214.44 TOTAL THIS ESTIMATE 1,996,787.63 TOTAL PREVIOUS ESTIMATE 2,223,002.07 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 11/18/25 EST. NO. 005 TIME 08:57 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 11/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 08:57 AM ESTIMATE NO. 005 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 11/15/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 11/18/25 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 11/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 08:57 AM ESTIMATE NO. 005 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 11/15/25 R.E. NAME: CARLOS LOPEZ DATE OF THIS ESTIMATE 11/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,214.44 2,223,002.07 SUBTOTAL AMOUNT EARNED 226,214.44 2,243,615.07 ORIGINAL CONTRACT AMOUNT 41,226.00 TOTAL WORK COMPLETED 226,214.44 2,243,615.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,214.44 2,243,615.07 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 37% 13% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS LOPEZ RESIDENT ENGINEER