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 08/27/25 EST. NO. 001 TIME 01:22 PM R.E. NAME: CARLOS G. LOPEZ 11-432824 --------------------------------------------------------------------------- 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 0001 61,422.82 E.W. @ F.A.(+) 061625 N 0001.0 0002 4,693.34 061725 N 0002.0 0003 3,447.07 061625 N 0003.0 0004 3,480.21 061725 N 0004.0 0005 22,488.59 072225 N 0005.0 0006 23,793.48 072325 N 0006.0 0007 7,885.62 072225 N 0007.0 0008 6,084.82 072325 N 0008.0 0009 554,959.99 081125 N 0009.0 0010 1,202.77 081225 N 0010.0 0011 15,212.80 081425 N 0011.0 0012 13,164.36 081425 N 0012.0 0013 28,508.79 072225 N 0013.0 746,344.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 746,344.66 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 08/27/25 EST. NO. 001 TIME 01:22 PM R.E. NAME: CARLOS G. LOPEZ 11-432824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432824 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 03/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 08/27/25 LOCATION PROGRESS ESTIMATE 11-SD-8-41.8/41.8 ----------------- ROVE ENGINEERING, INC. BRIDGE DECK REPAIRS PO BOX 2108 ALONG I-8 AT THE PINE VALLEY CREEK BRIDGES EL CENTRO, CA 92244 SAN DIEGO COUNTY DIR'S EMERGENCY L.B FED. AID NO. N O N E BRIDGE DECK REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE DECK REPAIRS (BOND PREMIUM) LS 59,669.0000 59,669.00 0.500 29,834.50 0.500 29,834 PROGRAM CAS145 PAGE 2 DATE 08/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432824 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 03/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 08/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,834.50 29,834.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 746,344.66 746,344.66 SUBTOTAL AMOUNT EARNED 776,179.16 776,179.16 ORIGINAL CONTRACT AMOUNT 59,669.00 TOTAL WORK COMPLETED 776,179.16 776,179.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 776,179.16 776,179.16 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 05/21/25 100 04/30/25 04/30/25 12/31/25 5 0 0 0 8% 5% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER