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 01/17/25 EST. NO. 003 TIME 09:44 AM 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 0148 2,310.26 E.W. @ F.A.(+) 112124 N 1.148 2,310.26 TOTAL THIS ESTIMATE 890,266.12 TOTAL PREVIOUS ESTIMATE 892,576.38 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 01/17/25 EST. NO. 003 TIME 09:44 AM 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 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 09:44 AM ESTIMATE NO. 003 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 11/21/24 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 01/17/25 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 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 09:44 AM ESTIMATE NO. 003 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 11/21/24 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,310.26 892,576.38 SUBTOTAL AMOUNT EARNED 2,310.26 892,576.38 ORIGINAL CONTRACT AMOUNT 21,357.00 TOTAL WORK COMPLETED 2,310.26 892,576.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,310.26 892,576.38 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