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 01:18 PM R.E. NAME: AGUILAR, PEDRO 11-432444 --------------------------------------------------------------------------- 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 4,310.48 E.W. @ F.A.(+) 020224 N 1.1 0 0002 2,985.13 020324 N 1.2 0 0003 536.10 020624 N 1.3 0 0004 536.10 020724 N 1.4 0 0005 872.59 020824 N 1.5 0 0006 720.39 021624 N 1.6 0 0007 720.39 022024 N 1.7 0 0008 6,544.89 022224 N 1.8 0 0009 2,502.89 022224 N 1.9 0 0010 33.88 022324 N 1.10 0 0011 33.88 022424 N 1.11 0 0012 33.88 022524 N 1.12 0 0013 3,481.07 022624 N 1.13 0 0014 304.65 022724 N 1.14 0 0015 600.44 022824 N 1.15 0 0016 944.01 022924 N 1.16 0 0017 33.88 030124 N 1.17 0 0018 33.88 030224 N 1.18 0 0019 33.88 030324 N 1.19 0 0020 33.88 030424 N 1.20 0 0021 6,246.94 030524 N 1.21 0 0022 10,109.28 030624 N 1.22 0 0023 2,175.55 030724 N 1.23 0 0024 10,051.00 030824 N 1.24 0 0025 6,780.30 030924 N 1.25 0 0026 33.88 031024 N 1.26 0 0027 16,445.46 031124 N 1.27 0 0028 11,808.02 031224 N 1.28 0 0029 7,168.25 031324 N 1.29 0 0030 14,431.27 031424 N 1.30 0 0031 7,227.91 031524 N 1.31 0 0032 33.88 031624 N 1.32 0 0033 33.88 031724 N 1.33 0 0034 20,685.58 031824 N 1.34 0 0035 2,797.37 031824 N 1.35 0 0036 11,570.09 031924 N 1.36 0 0037 24,674.08 032024 N 1.37 0 0038 2,635.35 032024 N 1.38 0 0039 10,954.70 032124 N 1.39 0 0040 23,341.82 032224 N 1.40 0 0041 2,635.35 032224 N 1.41 0 0042 1,233.50 032324 N 1.42 0 0043 33.88 032424 N 1.43 0 0044 5,168.10 032524 N 1.44 0 0045 8,080.76 032624 N 1.45 0 0046 7,565.19 032724 N 1.46 0 0047 247.19 032724 N 1.47 0 0048 8,422.22 032824 N 1.48 0 0049 22,900.83 032924 N 1.49 0 0050 2,272.79 032924 N 1.50 0 0051 33.88 033024 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 01:18 PM R.E. NAME: AGUILAR, PEDRO 11-432444 --------------------------------------------------------------------------- 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 611.08 033124 N 1.52 0 0053 567.40 040124 N 1.53 0 0054 9,210.26 040224 N 1.54 0 0055 7,995.74 040324 N 1.55 0 0056 18,339.92 040424 N 1.56 0 0057 2,272.79 040424 N 1.57 0 0058 191.11 040524 N 1.58 0 0059 35.11 040624 N 1.59 0 0060 35.11 040724 N 1.60 0 0061 10,164.43 040824 N 1.61 0 0062 9,455.04 040924 N 1.62 0 0063 7,524.15 041024 N 1.63 0 0064 7,202.92 041124 N 1.64 0 0065 8,042.71 041224 N 1.65 0 0066 7,166.84 041324 N 1.66 0 0067 35.11 041424 N 1.67 0 0068 4,120.78 041524 N 1.68 0 0069 600.61 041624 N 1.69 0 0070 5,249.78 041724 N 1.70 0 0071 10,755.35 041824 N 1.71 0 0072 86.52 041924 N 1.72 0 0073 7,429.61 042024 N 1.73 0 0074 186.92 042124 N 1.74 0 0075 7,903.46 042224 N 1.75 0 0076 1,551.07 042224 N 1.76 0 0077 7,144.12 042324 N 1.77 0 0078 6,688.76 042424 N 1.78 0 0079 6,619.84 042524 N 1.79 0 0080 8,305.76 042624 N 1.80 0 0081 35.11 042724 N 4.27 0 0082 60.77 042824 N 1.82 0 0083 14,312.19 042924 N 1.83 0 0084 5,576.42 042924 N 1.84 0 0085 8,107.96 043024 N 1.85 0 0086 5,685.55 050124 N 1.86 0 0087 12,468.40 050224 N 1.87 0 0088 5,241.66 050224 N 1.88 0 0089 4,725.20 050324 N 1.89 0 0090 35.11 050424 N 1.90 0 0091 91.22 050524 N 1.91 0 0092 13,066.13 050624 N 1.92 0 0093 4,528.90 050624 N 1.93 0 0094 4,611.54 050724 N 1.94 0 0095 4,576.29 050824 N 1.95 0 0096 5,324.09 050924 N 1.96 0 0097 6,798.31 051024 N 1.97 0 0098 35.11 051124 N 1.98 0 0099 2,635.35 032024 N 1.99 0 0100 52,013.48 050324 N 1.1000 0101 63,071.49 050624 N 1.1010 0102 35.11 051224 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 01:18 PM R.E. NAME: AGUILAR, PEDRO 11-432444 --------------------------------------------------------------------------- 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 3,913.96 051324 N 1.1030 0104 35.11 051424 N 1.1040 0107 295.24 051724 N 1.1070 0108 9,533.46 051824 N 1.1080 0110 28.36 051924 N 1.1100 0111 3,862.50 050924 N 1.1110 659,290.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 659,290.91 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 01:18 PM R.E. NAME: AGUILAR, PEDRO 11-432444 --------------------------------------------------------------------------- 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 11-432444 TIME 01:18 PM ESTIMATE NO. 001 BID OPENING 02/01/24 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: AGUILAR, PEDRO DATE OF THIS ESTIMATE 05/31/24 LOCATION PROGRESS ESTIMATE 11-SD-15-2.1/2.2 ----------------- MONTANO PIPELINE, INC. REPAIR DRAINAGE CHANNEL DUE TO STORM EVENT 231 4TH AVE IN SAN DIEGO COUNTY IN SAN DIEGO ALONG THE CHULA VISTA, CA 91910 EB-94 AND SB I-15 CONNECTOR RAMP. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR DRAINAGE CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE CHANNEL (BOND PREMIUM) LS 21,357.0000 21,357.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 01:18 PM ESTIMATE NO. 001 BID OPENING 02/01/24 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: AGUILAR, PEDRO 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 659,290.91 659,290.91 SUBTOTAL AMOUNT EARNED 659,290.91 659,290.91 ORIGINAL CONTRACT AMOUNT 21,357.00 TOTAL WORK COMPLETED 659,290.91 659,290.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 659,290.91 659,290.91 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 05/08/24 80 02/01/24 02/15/24 12/31/24 55 0 0 0 28% 69% PROGRESS IS SATISFACTORY OVERRIDE PER RE AGUILAR, PEDRO RESIDENT ENGINEER