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 04/23/25 EST. NO. 006 TIME 01:35 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 0192 8,299.20 E.W. @ F.A.(+) 040125 N 1.192 0193 5,953.12 040225 N 1.193 0194 8,017.97 040325 N 1.194 0195 8,005.64 040425 N 1.195 0196 265.50 040525 N 1.196 0197 265.50 040625 N 1.197 0198 8,131.38 040725 N 1.198 0199 8,014.99 040825 N 1.199 0200 7,450.70 040925 N 1.200 0201 7,793.95 041025 N 1.201 0202 14,499.11 041125 N 1.202 0203 265.50 041225 N 1.203 0204 265.50 041325 N 1.204 0205 7,399.32 041425 N 1.205 0206 6,772.43 041525 N 1.206 0207 7,620.25 041625 N 1.207 0208 6,829.74 041725 N 1.208 0209 12,473.57 041825 N 1.209 0210 6,018.75 041925 N 1.210 0211 2,256.73 041925 N 1.211 0212 265.50 042025 N 1.212 126,864.35 TOTAL THIS ESTIMATE 1,122,018.20 TOTAL PREVIOUS ESTIMATE 1,248,882.55 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 04/23/25 EST. NO. 006 TIME 01:35 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 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 01:35 PM ESTIMATE NO. 006 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 04/19/25 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 04/23/25 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 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 01:35 PM ESTIMATE NO. 006 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 04/19/25 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,864.35 1,248,882.55 SUBTOTAL AMOUNT EARNED 126,864.35 1,248,882.55 ORIGINAL CONTRACT AMOUNT 21,357.00 TOTAL WORK COMPLETED 126,864.35 1,248,882.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,864.35 1,248,882.55 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 52% 69% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AGUILAR, PEDRO RESIDENT ENGINEER