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 10/23/25 EST. NO. 002 TIME 10:47 AM 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 0014 7,759.76 E.W. @ F.A.(+) 072325 N 0006.1 0015 4,413.07 081225 N 0010.1 0016 38,120.91 081425 N 0012.1 0017 2,116.64 082025 N 0014.0 0018 8,886.75 081125 N 0015.0 0019 9,034.65 081225 N 0016.0 0020 10,373.40 081425 N 0017.0 0021 13,775.48 082425 N 0018.0 0022 17,846.68 082625 N 0019.0 0023 7,075.74 082025 N 0020.0 0024 13,373.22 082425 N 0021.0 0025 12,310.89 082625 N 0022.0 0026 702,556.72 090325 N 0023.0 0027 11,356.99 090425 N 0024.0 0028 2,640.43 090725 N 0025.0 0029 1,977.60 090825 N 0026.0 0030 2,380.07 090925 N 0027.0 0031 11,655.03 090325 N 0030.0 0032 7,762.71 090425 N 0031.0 0033 8,527.20 090725 N 0032.0 0034 27,846.00 082425 N 0033.0 0036 46,774.84 090725 N 0025.1 0037 9,533.12 090825 N 0026.1 0038 9,533.12 090925 N 0027.1 0039 7,634.67 091025 N 0028.0 0040 2,091.84 091125 N 0029.0 0041 12,824.00 091625 N 0035.0 0042 343,703.81 092225 N 0036.0 0043 16,128.23 092325 N 0037.0 0044 18,709.76 092425 N 0038.0 0045 269,529.48 092525 N 0039.0 0046 8,625.63 090825 N 0040.0 0047 8,625.63 090925 N 0041.0 0048 8,120.73 091025 N 0042.0 0049 9,579.84 091625 N 0043.0 0050 5,162.80 092825 N 0044.0 0051 7,220.60 092925 N 0045.0 0052 13,766.80 093025 N 0046.0 0053 278,319.48 100125 N 0047.0 0054 4,204.42 100225 N 0048.0 0055 23,164.54 100525 N 0049.0 0056 4,641.90 100625 N 0050.0 0057 258,857.70 100725 N 0051.0 0058 7,361.34 092225 N 0052.0 0059 7,361.34 092325 N 0053.0 0060 7,866.24 092425 N 0054.0 0061 4,966.89 092525 N 0055.0 0062 8,374.71 092825 N 0056.0 0063 172,274.16 093025 N 0057.0 0064 4,774.61 092925 N 0058.0 0065 9,241.20 093025 N 0059.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/23/25 EST. NO. 002 TIME 10:47 AM 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 --------------------------------------------------------------------------- 0066 9,354.41 100125 N 0060.0 0067 8,862.78 100225 N 0061.0 0068 8,593.49 100525 N 0062.0 2,537,574.05 TOTAL THIS ESTIMATE 746,344.66 TOTAL PREVIOUS ESTIMATE 3,283,918.71 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 10/23/25 EST. NO. 002 TIME 10:47 AM 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432824 TIME 10:47 AM ESTIMATE NO. 002 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 10/23/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 10/23/25 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 PROGRAM CAS145 PAGE 2 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432824 TIME 10:47 AM ESTIMATE NO. 002 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 10/23/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 29,834.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,537,574.05 3,283,918.71 SUBTOTAL AMOUNT EARNED 2,537,574.05 3,313,753.21 ORIGINAL CONTRACT AMOUNT 59,669.00 TOTAL WORK COMPLETED 2,537,574.05 3,313,753.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,537,574.05 3,313,753.21 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 10 0 0 0 20% 10% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER