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 11/19/25 EST. NO. 004 TIME 11:06 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 --------------------------------------------------------------------------- *** 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 11/19/25 EST. NO. 004 TIME 11:06 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432434 TIME 11:06 AM ESTIMATE NO. 004 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 10/22/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 11/19/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432434 TIME 11:06 AM ESTIMATE NO. 004 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 10/22/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 686,278.69 SUBTOTAL AMOUNT EARNED 0.00 696,778.69 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 0.00 696,778.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 696,778.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/23/24 25 01/25/24 01/25/24 10/22/24 25 0 0 0 100% 100% DAABAS, JALAL RESIDENT ENGINEER