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 07/02/24 EST. NO. 002 TIME 12:22 PM 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 0121 10,919.97 E.W. @ F.A.(+) 052124 N 1.1210 0125 1,378.32 060324 N 1.1250 0126 1,467.05 060424 N 1.1260 0127 1,790.55 060524 N 1.1270 0128 689.16 060624 N 1.1280 16,245.05 TOTAL THIS ESTIMATE 670,033.64 TOTAL PREVIOUS ESTIMATE 686,278.69 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 07/02/24 EST. NO. 002 TIME 12:22 PM 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 07/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432434 TIME 12:22 PM ESTIMATE NO. 002 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 07/01/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 07/02/24 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 07/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432434 TIME 12:22 PM ESTIMATE NO. 002 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 07/01/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 07/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,245.05 686,278.69 SUBTOTAL AMOUNT EARNED 16,245.05 686,278.69 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 16,245.05 686,278.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,245.05 686,278.69 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 55 0 0 0 98% 100% PROGRESS IS SATISFACTORY IN AGREEMENT DAABAS, JALAL RESIDENT ENGINEER