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 09/17/25 EST. NO. 002 TIME 10:19 AM R.E. NAME: RODOLFO GUIAO 11-432854 --------------------------------------------------------------------------- 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 0044 24,971.67 E.W. @ F.A.(+) 080525 N 0037.0 0045 14,797.09 080625 N 0038.0 0046 12,493.85 080725 N 0039.0 0047 10,514.53 080825 N 0040.0 0048 11,189.80 081125 N 0041.0 0049 11,131.63 081225 N 0042.0 0050 7,103.00 081325 N 0043.0 0051 6,207.43 081425 N 0044.0 0052 6,832.52 081525 N 0045.0 0053 6,335.22 080525 N 0046.0 0054 5,031.66 080625 N 0047.0 0055 5,031.66 080725 N 0048.0 0056 5,697.22 080825 N 0049.0 0057 29,770.57 081825 N 0050.0 0058 18,358.83 081925 N 0051.0 0059 1,025.70 081925 N 0052.0 0060 15,655.85 082025 N 0053.0 0061 5,556.25 082125 N 0054.0 0062 6,619.26 082225 N 0055.0 0063 6,003.21 081125 N 0056.0 0064 5,393.76 081225 N 0057.0 0065 5,337.67 081325 N 0058.0 0066 5,337.67 081425 N 0059.0 0067 4,672.11 081525 N 0060.0 0068 15,011.27 082525 N 0061.0 0069 7,520.46 081825 N 0062.0 0070 11,050.18 081925 N 0063.0 0071 5,363.67 082025 N 0064.0 0072 7,261.90 082125 N 0065.0 0073 3,750.03 082225 N 0066.0 0074 3,757.16 082525 N 0067.0 284,782.83 TOTAL THIS ESTIMATE 846,326.72 TOTAL PREVIOUS ESTIMATE 1,131,109.55 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 09/17/25 EST. NO. 002 TIME 10:19 AM R.E. NAME: RODOLFO GUIAO 11-432854 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432854 TIME 10:19 AM ESTIMATE NO. 002 BID OPENING 04/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/25 R.E. NAME: RODOLFO GUIAO DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 11-SD-0-0.0 ----------------- ROVE ENGINEERING, INC. REPLACE FAILED DRAINAGE SYSTEMS P.O. BOX 2108 MULTIPLE LOCATIONS EL CENTRO, CA 92244 SAN DIEGO COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE FAILED DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DRAINAGE SYSTEMS(BOND PREMIUM) LS 8,721.0000 8,721.00 0.500 4,360 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432854 TIME 10:19 AM ESTIMATE NO. 002 BID OPENING 04/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/25 R.E. NAME: RODOLFO GUIAO DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,360.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 284,782.83 1,131,109.55 SUBTOTAL AMOUNT EARNED 284,782.83 1,135,470.05 ORIGINAL CONTRACT AMOUNT 8,721.00 TOTAL WORK COMPLETED 284,782.83 1,135,470.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,782.83 1,135,470.05 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 05/13/25 90 04/22/25 04/22/25 12/31/25 14 0 0 0 72% 16% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE RODOLFO GUIAO RESIDENT ENGINEER