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 01/15/26 EST. NO. 007 TIME 03:04 PM 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 0150 33,770.42 E.W. @ F.A.(+) 120125 N 0184.1 0151 13,865.35 120225 N 0185.0 0152 10,791.80 120325 N 0186.1 0153 16,985.12 120425 N 0187.0 0154 15,889.65 120525 N 0188.0 0155 12,819.13 120825 N 0189.0 0156 20,950.92 120925 N 0190.0 0157 19,579.26 121025 N 0191.0 0158 16,190.71 121125 N 0192.0 0159 10,504.29 121225 N 0193.0 0160 20,641.21 121525 N 0194.0 0161 20,364.37 121625 N 0195.0 0162 18,145.42 121725 N 0196.0 0163 29,245.98 121825 N 0197.0 0164 11,082.37 121925 N 0198.0 0165 35,009.93 010526 N 0199.0 0166 4,103.15 010626 N 0200.0 0167 8,667.55 010726 N 0201.0 0168 13,288.09 010826 N 0202.0 0169 8,566.66 010926 N 0203.0 340,461.38 TOTAL THIS ESTIMATE 2,535,509.73 TOTAL PREVIOUS ESTIMATE 2,875,971.11 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 01/15/26 EST. NO. 007 TIME 03:04 PM 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 01/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 03:04 PM ESTIMATE NO. 007 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 01/15/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 01/15/26 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 01/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 03:04 PM ESTIMATE NO. 007 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 01/15/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 01/15/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 340,461.38 2,875,971.11 SUBTOTAL AMOUNT EARNED 340,461.38 2,896,584.11 ORIGINAL CONTRACT AMOUNT 41,226.00 TOTAL WORK COMPLETED 340,461.38 2,896,584.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,461.38 2,896,584.11 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 48% 13% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER