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 07/16/25 EST. NO. 001 TIME 07:56 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 0001 14,140.54 E.W. @ F.A.(+) 051225 N 0001.0 0002 6,324.00 051225 N 0002.0 0003 22,115.18 051925 N 0003.0 0004 10,629.32 052025 N 0004.0 0005 9,762.82 052125 N 0005.0 0006 5,419.97 052125 N 0006.0 0007 12,639.78 052225 N 0007.0 0008 21,874.20 052225 N 0008.0 0009 8,580.65 052325 N 0009.0 0010 3,991.97 052325 N 0010.0 0012 11,912.05 052825 N 0012.0 0013 8,191.82 053025 N 0013.0 0014 92,530.64 053025 N 0014.0 0015 8,873.38 053025 N 0015.0 0016 41,983.23 053125 N 0016.0 0017 49,371.27 053125 N 0017.0 0018 13,559.99 053125 N 0018.0 0019 65,847.85 060125 N 0019.0 0020 3,291.16 060125 N 0019.1 0021 3,691.37 051925 N 0020.0 0022 16,809.85 060625 N 0021.0 0023 27,720.34 060625 N 0022.0 0024 34,813.15 060725 N 0023.0 0025 8,128.39 060725 N 0024.0 0026 110,214.48 060725 N 0025.0 0027 20,225.33 060725 N 0026.0 0028 19,087.41 060825 N 0027.0 0029 40,276.05 060825 N 0027.1 0030 4,849.09 052825 N 0028.0 0031 10,322.91 053025 N 0029.0 0032 15,358.14 053125 N 0030.0 0033 14,115.78 060125 N 0031.0 0034 20,310.75 060625 N 0032.0 0035 22,885.23 060725 N 0033.0 0036 14,837.94 060825 N 0034.0 0037 22,889.82 060125 N 0035.0 0038 5,314.21 060625 N 0036.0 0039 7,753.36 053025 N 0014.1 0040 1,764.60 070625 N 0015.1 0041 8,716.19 052725 N 0011.1 0042 943.87 053125 N 0018.1 0043 4,258.64 053025 N 0014.2 846,326.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 846,326.72 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 07/16/25 EST. NO. 001 TIME 07:56 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 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432854 TIME 07:56 AM ESTIMATE NO. 001 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 06/09/25 R.E. NAME: RODOLFO GUIAO DATE OF THIS ESTIMATE 07/16/25 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 4,360.50 0.500 4,360 PROGRAM CAS145 PAGE 2 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432854 TIME 07:56 AM ESTIMATE NO. 001 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 06/09/25 R.E. NAME: RODOLFO GUIAO DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,360.50 4,360.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 846,326.72 846,326.72 SUBTOTAL AMOUNT EARNED 850,687.22 850,687.22 ORIGINAL CONTRACT AMOUNT 8,721.00 TOTAL WORK COMPLETED 850,687.22 850,687.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 850,687.22 850,687.22 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 12 0 0 0 86% 13% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE RODOLFO GUIAO RESIDENT ENGINEER