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 04/01/26 EST. NO. 010 TIME 11:42 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 0182 19,991.23 E.W. @ F.A.(+) 022626 N 0211.0 19,991.23 TOTAL THIS ESTIMATE 3,096,990.54 TOTAL PREVIOUS ESTIMATE 3,116,981.77 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 04/01/26 EST. NO. 010 TIME 11:42 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 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 11:42 AM ESTIMATE NO. 010 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 04/01/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 04/01/26 LOCATION RERUN 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 20,613.00 1.000 41,226 PROGRAM CAS145 PAGE 2 DATE 04/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432694 TIME 11:42 AM ESTIMATE NO. 010 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 04/01/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 04/01/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,613.00 41,226.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,991.23 3,116,981.77 SUBTOTAL AMOUNT EARNED 40,604.23 3,158,207.77 ORIGINAL CONTRACT AMOUNT 41,226.00 TOTAL WORK COMPLETED 40,604.23 3,158,207.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,604.23 3,158,207.77 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 53% 13% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER