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 05/06/25 EST. NO. 007 TIME 05:49 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 0213 11,250.89 E.W. @ F.A.(+) 042125 N 1.213 0214 8,720.18 042225 N 1.214 0215 10,379.55 042325 N 1.215 0216 5,774.95 042425 N 1.216 0217 1,495.40 042525 N 1.217 0218 265.50 042625 N 1.218 0219 265.50 042725 N 1.219 0220 9,078.27 042825 N 1.220 0221 2,930.68 042925 N 1.221 0222 5,956.91 043025 N 1.222 0223 10,014.12 050125 N 1.223 0224 7,334.14 050225 N 1.224 0225 7,416.00 042225 N 1.225 80,882.09 TOTAL THIS ESTIMATE 1,248,882.55 TOTAL PREVIOUS ESTIMATE 1,329,764.64 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 05/06/25 EST. NO. 007 TIME 05:49 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 05/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 05:49 PM ESTIMATE NO. 007 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 05/06/25 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 05/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432444 TIME 05:49 PM ESTIMATE NO. 007 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 05/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,882.09 1,329,764.64 SUBTOTAL AMOUNT EARNED 80,882.09 1,329,764.64 ORIGINAL CONTRACT AMOUNT 21,357.00 TOTAL WORK COMPLETED 80,882.09 1,329,764.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,882.09 1,329,764.64 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 56% 69% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AGUILAR, PEDRO RESIDENT ENGINEER