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 11/21/25 EST. NO. 003 TIME 02:10 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 0069 14,606.56 E.W. @ F.A.(+) 101625 N 0064.0 0070 2,960.12 101725 N 0065.0 0071 18,385.21 102025 N 0066.0 0072 12,326.36 102125 N 0067.0 0073 3,771.89 102225 N 0068.0 0074 9,327.90 100625 N 0069.0 0075 9,525.78 100725 N 0070.0 0076 12,917.29 101225 N 0071.0 0077 10,283.64 101925 N 0072.0 0078 36,319.84 102725 N 0073.0 0079 4,177.78 102825 N 0074.0 0080 3,801.73 102925 N 0075.0 0081 6,802.63 103025 N 0076.0 0082 9,628.80 102025 N 0077.0 0083 7,713.24 102225 N 0078.0 0084 10,858.92 102625 N 0079.0 0085 8,071.26 102825 N 0080.0 0086 41,085.14 101225 N 0063.0 0087 8,676.64 102925 N 0081.0 231,240.73 TOTAL THIS ESTIMATE 3,283,918.71 TOTAL PREVIOUS ESTIMATE 3,515,159.44 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 11/21/25 EST. NO. 003 TIME 02:10 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432824 TIME 02:10 PM ESTIMATE NO. 003 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 11/21/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 11/21/25 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432824 TIME 02:10 PM ESTIMATE NO. 003 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 11/21/25 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,240.73 3,515,159.44 SUBTOTAL AMOUNT EARNED 231,240.73 3,544,993.94 ORIGINAL CONTRACT AMOUNT 59,669.00 TOTAL WORK COMPLETED 231,240.73 3,544,993.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,240.73 3,544,993.94 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 21% 5% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER