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 03/13/25 EST. NO. 004 TIME 09:07 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 0149 2,764.28 E.W. @ F.A.(+) 012525 N 1.149 0150 1,327.07 021325 N 1.150 0151 2,927.93 021125 N 1.151 0152 4,396.12 021825 N 1.152 0153 3,692.90 021925 N 1.153 0154 4,333.22 022025 N 1.154 0155 3,340.96 022125 N 1.155 0156 6,101.63 022425 N 1.156 0157 6,339.61 022525 N 1.157 0158 8,323.68 022625 N 1.158 0159 9,658.58 022725 N 1.159 0160 6,136.36 022825 N 1.160 0161 14,964.39 030125 N 1.161 0162 250.75 030225 N 1.162 0163 1,383.37 030325 N 1.163 0164 8,454.53 030425 N 1.164 0165 8,925.54 030525 N 1.165 0166 741.09 030625 N 1.166 0167 9,135.19 030725 N 1.167 0168 250.75 030825 N 1.168 0169 250.75 030925 N 1.169 103,698.70 TOTAL THIS ESTIMATE 892,576.38 TOTAL PREVIOUS ESTIMATE 996,275.08 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 03/13/25 EST. NO. 004 TIME 09:07 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 03/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 09:07 AM ESTIMATE NO. 004 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 03/13/25 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 03/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 09:07 AM ESTIMATE NO. 004 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 03/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,698.70 996,275.08 SUBTOTAL AMOUNT EARNED 103,698.70 996,275.08 ORIGINAL CONTRACT AMOUNT 21,357.00 TOTAL WORK COMPLETED 103,698.70 996,275.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,698.70 996,275.08 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 42% 69% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AGUILAR, PEDRO RESIDENT ENGINEER