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 09/20/24 EST. NO. 003 TIME 10:02 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/20/24 EST. NO. 003 TIME 10:02 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 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432434 TIME 10:02 AM ESTIMATE NO. 003 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 09/18/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 09/20/24 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 1.000 10,500.00 1.000 10,500 PROGRAM CAS145 PAGE 2 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432434 TIME 10:02 AM ESTIMATE NO. 003 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 09/18/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,500.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 686,278.69 SUBTOTAL AMOUNT EARNED 10,500.00 696,778.69 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 10,500.00 696,778.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,500.00 696,778.69 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 01/25/24 12/30/24 1 0 0 0 100% 4% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE DAABAS, JALAL RESIDENT ENGINEER