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 05/31/24 EST. NO. 001 TIME 10:06 AM R.E. NAME: DAABAS, JALAL 11-432434 --------------------------------------------------------------------------- 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 4,794.64 E.W. @ F.A.(+) 012224 N 1.1 0 0002 1,330.03 012524 N 1.2 0 0003 7,115.61 020224 N 1.3 0 0004 3,093.33 020524 N 1.4 0 0005 6,206.32 020624 N 1.5 0 0006 6,206.32 020724 N 1.6 0 0007 6,206.32 020824 N 1.7 0 0008 3,112.99 020924 N 1.8 0 0009 1,210.00 021224 N 1.9 0 0010 45,729.87 021524 N 1.10 0 0011 821.37 021924 N 1.11 0 0012 7,531.43 022124 N 1.12 0 0013 32.08 022224 N 1.13 0 0014 10,264.25 022324 N 1.14 0 0015 32.08 022424 N 1.15 0 0016 32.08 022524 N 1.16 0 0017 11,303.39 022624 N 1.17 0 0018 5,696.18 022724 N 1.18 0 0019 32.08 022824 N 1.19 0 0020 817.12 022924 N 1.20 0 0021 32.08 030124 N 1.21 0 0022 32.08 030224 N 1.22 0 0023 32.08 030324 N 1.23 0 0024 5,720.72 030424 N 1.24 0 0025 12,604.59 030524 N 1.25 0 0026 17,590.80 030624 N 1.26 0 0027 1,990.01 030724 N 1.27 0 0028 15,831.05 030824 N 1.28 0 0029 32.08 030924 N 1.29 0 0030 32.08 031024 N 1.30 0 0031 26,436.37 031124 N 1.31 0 0032 8,057.46 031224 N 1.32 0 0033 22,003.90 031324 N 1.33 0 0034 28,022.55 031424 N 1.34 0 0035 11,555.86 031524 N 1.35 0 0036 32.08 031624 N 1.36 0 0037 32.08 031724 N 1.37 0 0038 31,497.84 031824 N 1.38 0 0039 28,090.94 031924 N 1.39 0 0040 17,764.99 032024 N 1.40 0 0041 8,572.16 032124 N 1.41 0 0042 9,097.23 032224 N 1.42 0 0043 32.08 032324 N 1.43 0 0044 32.08 032424 N 1.44 0 0045 6,765.46 032524 N 1.45 0 0046 8,011.07 032624 N 1.46 0 0047 8,481.42 032724 N 1.47 0 0048 7,706.44 032824 N 1.48 0 0049 9,270.84 032924 N 1.49 0 0050 32.08 033024 N 1.50 0 0051 32.08 033124 N 1.51 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 05/31/24 EST. NO. 001 TIME 10:06 AM R.E. NAME: DAABAS, JALAL 11-432434 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 25.45 040124 N 1.52 0 0053 20,905.94 040224 N 1.53 0 0054 13,963.64 040324 N 1.54 0 0055 7,743.18 040424 N 1.55 0 0056 721.20 040524 N 1.56 0 0057 17,213.65 040624 N 1.57 0 0058 25.45 040724 N 1.58 0 0059 7,893.81 040824 N 1.59 0 0060 14,435.75 040924 N 1.60 0 0061 18,091.25 041024 N 1.61 0 0062 25,263.96 041124 N 1.62 0 0063 18,757.98 041224 N 1.63 0 0064 25.45 041324 N 1.64 0 0065 25.45 041424 N 1.65 0 0066 7,826.48 041524 N 1.66 0 0067 6,894.32 041624 N 1.67 0 0068 25.45 041724 N 1.68 0 0069 1,850.74 041824 N 1.69 0 0070 25.45 041924 N 1.70 0 0071 25.45 042024 N 1.71 0 0072 25.45 042124 N 1.72 0 0073 25.45 042224 N 1.73 0 0074 25.45 042324 N 1.74 0 0075 25.45 042424 N 1.75 0 0076 25.45 042524 N 1.76 0 0077 25.45 042624 N 1.77 0 0078 25.45 042724 N 1.78 0 0079 25.45 042824 N 1.79 0 0080 25.45 042924 N 1.80 0 0081 2,227.83 043024 N 1.81 0 0082 4,264.57 050124 N 1.82 0 0083 3,262.15 050224 N 1.83 0 0084 6,596.76 050324 N 1.84 0 0085 2,747.25 022124 N 1.85 0 0086 1,589.49 022924 N 1.86 0 0087 2,375.22 030824 N 1.87 0 0088 3,031.60 031124 N 1.88 0 0089 2,756.59 031324 N 1.89 0 0090 3,509.54 031424 N 1.90 0 0091 3,103.09 031824 N 151838 0092 2,250.59 031924 N 1.92 0 0093 2,883.09 032024 N 1.93 0 0094 21,504.99 032924 N 1.94 0 0095 2,911.26 040224 N 1.95 0 0096 2,925.78 040624 N 1.96 0 0097 3,371.05 041124 N 1.97 0 0098 2,814.45 041224 N 1.98 0 0099 923.98 050224 N 1.99 0 0100 25.45 050424 N 1.1000 0101 2,697.25 050524 N 1.1010 0102 3,469.57 050624 N 1.1020 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/31/24 EST. NO. 001 TIME 10:06 AM R.E. NAME: DAABAS, JALAL 11-432434 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 2,913.31 050724 N 1.1030 0104 97.09 050824 N 1.1040 0105 25.45 050924 N 1.1050 0106 25.45 051024 N 1.1060 0107 25.45 051124 N 1.1070 0108 1,231.98 050724 N 1.1080 0109 703.60 020224 N 1.1090 0110 25.45 051224 N 1.1100 0111 25.45 051324 N 1.1110 0112 25.45 051424 N 1.1120 0113 25.45 051524 N 1.1130 0114 25.45 051624 N 1.1140 0115 25.45 051724 N 1.1150 0116 25.45 051824 N 1.1160 0117 25.45 051924 N 1.1170 0118 25.45 052024 N 1.1180 0119 200.58 033124 N 1.1190 0120 650.76 052024 N 1.1200 0122 4,762.88 052124 N 1.1220 0123 715.33 052224 N 1.1230 0124 8,249.99 052824 N 1.1240 670,033.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 670,033.64 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 05/31/24 EST. NO. 001 TIME 10:06 AM R.E. NAME: DAABAS, JALAL 11-432434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432434 TIME 10:06 AM ESTIMATE NO. 001 BID OPENING 01/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 05/31/24 LOCATION PROGRESS ESTIMATE 11-SD-5-R54.2/R54.2 ----------------- MONTANO PIPELINE, INC. IN SAN DIEGO COUNTY IN THE CITY OF 231 4TH AVE OCEANSIDE ON I-5 CHULA VISTA, CA 91910 REMOVE AND REPLACE FAILED DRAINAGE SYSTEMS DIR S EMERGENCY L.B. FED. AID NO. N O N E REPAIR FAILED CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED CULVERTS (BOND PREMIUM) LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432434 TIME 10:06 AM ESTIMATE NO. 001 BID OPENING 01/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 05/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 670,033.64 670,033.64 SUBTOTAL AMOUNT EARNED 670,033.64 670,033.64 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 670,033.64 670,033.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 670,033.64 670,033.64 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 04/23/24 25 01/25/24 00/00/00 12/30/24 42 0 0 0 98% 100% PROGRESS IS SATISFACTORY OVERRIDE BY RE DAABAS, JALAL RESIDENT ENGINEER