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 07/12/24 EST. NO. 002 TIME 01:44 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 0105 6,536.79 E.W. @ F.A.(+) 051524 N 1.1050 0106 7,313.69 051624 N 1.1060 0109 2,502.89 051824 N 1.1090 0112 5,713.48 052024 N 1.1120 0113 794.05 052124 N 1.1130 0114 6,077.65 052224 N 1.1140 0115 7,117.34 052324 N 1.1150 0116 5,007.69 052424 N 1.1160 0117 5,106.18 052524 N 1.1170 0118 21.57 052624 N 1.1180 0119 21.57 052724 N 1.1190 0120 5,697.02 052824 N 1.1200 0121 6,399.75 052924 N 1.1210 0122 24,699.54 053024 N 1.1220 0123 14,348.88 053124 N 1.1230 0124 21.57 060124 N 1.1240 0125 21.57 060224 N 1.1250 0126 6,149.09 060324 N 1.1260 0127 4,914.77 060424 N 1.1270 0128 6,722.73 060524 N 1.1280 0129 5,648.73 060624 N 1.1290 0130 5,096.09 060724 N 1.1300 0131 21.57 060824 N 1.1310 0132 21.57 060924 N 1.1320 0133 6,374.73 061024 N 1.1330 0134 5,098.99 061124 N 1.1340 0135 8,749.70 061224 N 1.1350 0136 8,762.51 061324 N 1.1360 0137 1,315.06 061424 N 1.1370 0138 7,657.44 061524 N 1.1380 0139 1,668.60 061524 N 1.1390 0140 3,862.50 061924 N 1.1400 0141 6,537.31 061824 N 1.1410 0142 5,411.41 061924 N 1.1420 0143 5,598.41 062024 N 1.1430 0144 14,660.23 062124 N 1.1440 0145 6,600.83 062424 N 1.1450 0146 1,344.72 061824 N 1.1460 0147 21,356.99 020524 N 1.1470 230,975.21 TOTAL THIS ESTIMATE 659,290.91 TOTAL PREVIOUS ESTIMATE 890,266.12 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 07/12/24 EST. NO. 002 TIME 01:44 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 07/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 01:44 PM ESTIMATE NO. 002 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 02/01/24 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 07/12/24 LOCATION RERUN 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 07/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 01:44 PM ESTIMATE NO. 002 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 02/01/24 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 07/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,975.21 890,266.12 SUBTOTAL AMOUNT EARNED 230,975.21 890,266.12 ORIGINAL CONTRACT AMOUNT 21,357.00 TOTAL WORK COMPLETED 230,975.21 890,266.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,975.21 890,266.12 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 12/31/25 55 0 0 0 37% 69% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AGUILAR, PEDRO RESIDENT ENGINEER