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 01/16/26 EST. NO. 004 TIME 09:42 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 0088 191,445.38 E.W. @ F.A.(+) 082825 N 0034.1 0089 364,650.77 111225 N 0082.0 0090 9,405.07 111325 N 0083.0 0091 15,733.64 111725 N 0085.0 0092 3,242.40 111825 N 0086.0 0093 4,353.17 111925 N 0087.0 0094 18,563.71 112025 N 0088.0 0095 13,221.56 112425 N 0089.0 0096 5,257.34 112425 N 0090.0 0097 6,996.19 111225 N 0091.0 0098 15,436.68 111325 N 0092.0 0099 5,884.89 111725 N 0093.0 0100 5,288.19 111825 N 0094.0 0101 6,037.39 111925 N 0095.0 0102 5,204.04 112025 N 0096.0 0103 6,690.18 112325 N 0097.0 0104 736.39 121225 N 0098.0 0105 18,364.53 112325 N 0099.0 0106 182,126.11 102625 N 0100.0 0107 118,993.71 112025 N 0101.0 0108 11,220.00 113025 N 0102.0 0110 549,304.75 092525 N 0105.0 0111 374,665.05 092525 N 0108.0 0112 716,746.83 103025 N 0106.0 0113 7,105.37 121225 N 0107.0 0114 510,264.40 103025 N 0109.0 0116 1,410.85 110225 N 0111.0 0117 3,345.51 110825 N 0112.0 0118 1,856.41 102725 N 0113.0 0119 1,546.42 112225 N 0114.0 0120 33,682.61 112325 N 0115.0 0121 9,390.02 070925 N 0116.0 0122 9,083.10 110825 N 0117.0 0123 8,351.15 110925 N 0118.0 0124 7,796.87 111025 N 0119.0 0125 15,003.96 112225 N 0120.0 0126 10,896.80 112325 N 0121.0 0127 3,061.69 112525 N 0122.0 0128 631.45 121225 N 0123.0 0129 8,082.67 102625 N 0124.0 0130 4,042.28 102725 N 0125.0 0131 7,326.32 102825 N 0126.0 0132 7,190.00 102925 N 0127.0 0133 7,215.89 103025 N 0128.0 0134 7,948.36 110225 N 0129.0 0135 4,012.69 112525 N 0130.0 0136 4,269.72 121025 N 0131.0 0137 30,119.57 112225 N 0132.0 0138 26,703.22 112325 N 0133.0 0139 118,129.00 123125 N 0134.0 0140 27,874.38 010826 N 0135.0 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 01/16/26 EST. NO. 004 TIME 09:42 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 --------------------------------------------------------------------------- 0142 158,786.39 082825 N 0136.0 3,684,695.07 TOTAL THIS ESTIMATE 3,515,159.44 TOTAL PREVIOUS ESTIMATE 7,199,854.51 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 01/16/26 EST. NO. 004 TIME 09:42 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 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432824 TIME 09:42 AM ESTIMATE NO. 004 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 01/15/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 01/16/26 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 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432824 TIME 09:42 AM ESTIMATE NO. 004 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 01/15/26 R.E. NAME: CARLOS G. LOPEZ DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,684,695.07 7,199,854.51 SUBTOTAL AMOUNT EARNED 3,684,695.07 7,229,689.01 ORIGINAL CONTRACT AMOUNT 59,669.00 TOTAL WORK COMPLETED 3,684,695.07 7,229,689.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,684,695.07 7,229,689.01 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 12/31/26 5 0 0 0 43% 5% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE CARLOS G. LOPEZ RESIDENT ENGINEER