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 12/16/25 EST. NO. 006 TIME 10:27 AM R.E. NAME: CARLOS G. 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 0131 10,895.80 E.W. @ F.A.(+) 112125 N 0180.0 0132 19,051.59 112425 N 0181.0 0133 15,046.59 112525 N 0182.0 0134 22,668.58 112625 N 0183.0 0135 16,426.28 120125 N 0184.0 0136 13,182.73 120325 N 0186.0 0137 26,952.88 110325 N 0167.0 0138 15,851.43 110425 N 0168.0 0139 9,054.70 110525 N 0169.0 0140 8,110.35 110625 N 0170.0 0141 7,969.14 110725 N 0171.0 0142 14,110.75 111025 N 0172.0 0143 21,121.68 111225 N 0173.0 0144 25,729.92 111325 N 0174.0 0145 25,093.53 111425 N 0175.0 0146 13,101.08 111725 N 0176.0 0147 19,101.14 111825 N 0177.0 0148 11,141.08 111925 N 0178.0 0149 17,898.41 112025 N 0179.0 312,507.66 TOTAL THIS ESTIMATE 2,223,002.07 TOTAL PREVIOUS ESTIMATE 2,535,509.73 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 12/16/25 EST. NO. 006 TIME 10:27 AM R.E. NAME: CARLOS G. LOPEZ 11-432694 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 10:27 AM ESTIMATE NO. 006 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 12/15/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 12/16/25 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 12/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 10:27 AM ESTIMATE NO. 006 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 12/15/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 12/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 312,507.66 2,535,509.73 SUBTOTAL AMOUNT EARNED 312,507.66 2,556,122.73 ORIGINAL CONTRACT AMOUNT 41,226.00 TOTAL WORK COMPLETED 312,507.66 2,556,122.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,507.66 2,556,122.73 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 12/31/26 5 0 0 0 43% 13% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER