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 04/09/25 EST. NO. 005 TIME 04:56 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 0170 14,502.98 E.W. @ F.A.(+) 031025 N 1.170 0171 725.77 031125 N 1.171 0172 5,199.03 031225 N 1.172 0173 1,544.65 031325 N 1.173 0174 285.13 031425 N 1.174 0175 250.75 031525 N 1.175 0176 250.75 031625 N 1.176 0177 16,855.68 031725 N 1.177 0178 9,948.13 031825 N 1.178 0179 5,729.19 031925 N 1.179 0180 7,544.83 032025 N 1.180 0181 9,466.31 032125 N 1.181 0182 250.75 032225 N 1.182 0183 250.75 032325 N 1.183 0184 9,785.65 032425 N 1.184 0185 10,342.30 032525 N 1.185 0186 10,534.31 032625 N 1.186 0187 10,304.23 032725 N 1.187 0188 10,038.41 032825 N 1.188 0189 250.75 032925 N 1.189 0190 250.75 033025 N 1.190 0191 1,432.02 033125 N 1.191 125,743.12 TOTAL THIS ESTIMATE 996,275.08 TOTAL PREVIOUS ESTIMATE 1,122,018.20 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 04/09/25 EST. NO. 005 TIME 04:56 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 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 04:56 PM ESTIMATE NO. 005 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 04/09/25 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 04/09/25 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 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 04:56 PM ESTIMATE NO. 005 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 04/09/25 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 04/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,743.12 1,122,018.20 SUBTOTAL AMOUNT EARNED 125,743.12 1,122,018.20 ORIGINAL CONTRACT AMOUNT 21,357.00 TOTAL WORK COMPLETED 125,743.12 1,122,018.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,743.12 1,122,018.20 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 47% 69% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AGUILAR, PEDRO RESIDENT ENGINEER