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 05/31/24 EST. NO. 001 TIME 01:19 PM R.E. NAME: DAABAS, JALAL 11-432484 --------------------------------------------------------------------------- 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 0001 8,340.44 E.W. @ F.A.(+) 020224 N 1.1 0 0002 1,782.00 020224 N 1.2 0 0004 1,495.18 020424 N 1.4 0 0005 16,814.54 020524 N 1.5 0 0006 13,475.56 020624 N 1.6 0 0007 15,727.49 020724 N 1.7 0 0008 13,475.56 020824 N 1.8 0 0009 9,065.52 020924 N 1.9 0 0010 19.49 021024 N 1.10 0 0011 19.49 021124 N 1.11 0 0012 19.49 021224 N 1.12 0 0013 19.49 021324 N 1.13 0 0014 19.49 021424 N 2.14 0 0015 19.49 021524 N 2.15 0 0016 2,659.67 021624 N 1.16 0 0017 19.49 021724 N 1.17 0 0018 19.49 021824 N 1.18 0 0019 19.49 021924 N 1.19 0 0020 19.49 022024 N 1.20 0 0021 19.49 022124 N 1.21 0 0022 19.49 022224 N 1.22 0 0023 19.49 022324 N 1.23 0 0024 19.49 022424 N 1.24 0 0025 19.49 022524 N 1.25 0 0026 19.49 022624 N 1.26 0 0027 4,859.24 022624 N 1.27 0 0028 19.49 022724 N 1.28 0 0029 10,368.36 022824 N 1.29 0 0030 6,432.01 022924 N 1.30 0 0031 27,994.99 022924 N 1.31 0 0032 2,586.27 030124 N 1.32 0 0033 1,318.48 030224 N 1.33 0 0034 19.49 030224 N 1.34 0 0035 368.39 030424 N 1.35 0 0036 19.49 030524 N 1.36 0 0037 19.49 030624 N 1.37 0 0038 3,981.25 030724 N 1.38 0 0039 19.49 030824 N 1.39 0 0040 19.49 030924 N 1.40 0 0041 19.49 031024 N 1.41 0 0042 19.49 031124 N 1.42 0 0043 19.49 031224 N 1.43 0 0044 4,273.56 031324 N 1.44 0 0045 3,541.92 031324 N 1.45 0 0046 5,687.58 031424 N 1.46 0 0047 6,313.87 031424 N 1.47 0 0048 499.49 031424 N 1.48 0 0049 10,131.78 031524 N 1.49 0 0050 1,777.03 031624 N 1.50 0 0051 11,455.07 031624 N 1.51 0 0052 19.49 031724 N 1.52 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/31/24 EST. NO. 001 TIME 01:19 PM R.E. NAME: DAABAS, JALAL 11-432484 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 19.49 031824 N 1.53 0 0054 19.49 031924 N 1.54 0 0055 4,729.44 031924 N 1.55 0 0056 5,413.78 032024 N 1.56 0 0057 3,370.88 032024 N 1.57 0 0058 19.49 032124 N 1.58 0 0059 5,359.34 032124 N 1.59 0 0060 1,238.58 032224 N 1.60 0 0061 19.49 032324 N 1.61 0 0062 19.49 032424 N 1.62 0 0063 5,251.53 032524 N 1.63 0 0064 17,448.54 032624 N 1.64 0 0065 6,968.31 032724 N 1.65 0 0066 2,966.75 032824 N 1.66 0 0067 19.49 032924 N 1.67 0 0068 19.49 033024 N 1.68 0 0069 19.49 033124 N 1.69 0 0070 369.05 040124 N 1.70 0 0071 20.15 040224 N 1.71 0 0072 20.15 040324 N 1.72 0 0073 20.15 040424 N 1.73 0 0074 20.15 040524 N 1.74 0 0075 1,651.64 040624 N 1.75 0 0076 7,541.34 040624 N 1.76 0 0077 20.15 040724 N 1.77 0 0078 20.15 040824 N 1.78 0 0079 20.15 040924 N 1.79 0 0080 20.15 041024 N 1.80 0 0081 20.15 041124 N 1.81 0 0082 20.15 041224 N 1.82 0 0083 20.15 041324 N 1.83 0 0084 20.15 041424 N 1.84 0 0085 20.15 041524 N 1.85 0 0086 20.15 041624 N 1.86 0 0087 4,134.72 041724 N 1.87 0 0088 1,693.97 041724 N 1.88 0 0089 7,428.85 041824 N 1.89 0 0090 8,644.89 041924 N 1.90 0 0091 20.15 042024 N 1.91 0 0092 20.15 042124 N 1.92 0 0093 2,379.65 042224 N 1.93 0 0094 2,440.15 042324 N 1.94 0 0095 20.15 042424 N 1.95 0 0096 20.15 042524 N 1.96 0 0097 1,827.30 042624 N 1.97 0 0098 20.15 042724 N 1.98 0 0099 20.15 042824 N 1.99 0 0100 9,659.54 042924 N 1.1000 0101 10,748.54 043024 N 1.1010 0102 6,908.01 050124 N 1.1020 0103 2,510.15 050124 N 1.1030 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/31/24 EST. NO. 001 TIME 01:19 PM R.E. NAME: DAABAS, JALAL 11-432484 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0104 681.86 043024 N 1.1040 0105 6,908.01 050224 N 1.1050 0106 1,231.98 050224 N 1.1060 0108 1,231.98 050324 N 1.1080 0109 48.78 050424 N 1.1090 0110 48.78 050524 N 1.1100 0112 1,231.98 050624 N 1.1120 0113 7,154.95 050724 N 1.1130 0114 1,231.98 050724 N 1.1140 0115 14,694.61 050824 N 1.1150 0116 3,079.93 050824 N 1.1160 0117 19,323.43 050924 N 1.1170 0118 2,463.95 050924 N 1.1180 0119 33,797.84 051024 N 1.1190 0120 1,231.98 051024 N 1.1200 0121 48.78 051124 N 1.1210 0122 543.25 051124 N 1.1220 0123 3,326.39 042324 N 1.1230 0124 3,623.92 042424 N 1.1240 0125 3,346.21 042524 N 1.1250 0126 4,346.16 042624 N 1.1260 0127 3,926.80 042924 N 1.1270 0128 3,326.39 043024 N 1.1280 0129 8,454.73 050324 N 1.1290 0130 6,221.79 050624 N 1.1300 0131 558.25 051224 N 1.1310 0132 13,660.30 051324 N 1.1320 0133 1,000.98 051324 N 1.1330 0134 33,697.15 051424 N 1.1340 0136 1,231.98 051524 N 1.1360 0138 1,231.98 051624 N 1.1380 0139 923.98 051724 N 1.1390 0141 48.78 051724 N 1.1410 0142 48.78 051924 N 1.1420 490,104.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 490,104.50 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 05/31/24 EST. NO. 001 TIME 01:19 PM R.E. NAME: DAABAS, JALAL 11-432484 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432484 TIME 01:19 PM ESTIMATE NO. 001 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 05/20/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 05/31/24 LOCATION PROGRESS ESTIMATE 11-SD-0-0.0 ----------------- MONTANO PIPELINE, INC REPAIR SINKHOLE DAMAGE DUE TO FAILED 231 4TH AVE CULVERTS. IN SAN DIEGO COUNTY, IN SAN CHULA VISTA, CA 91910 DIEGO AND CHULA VISTA ON RTE 805 AND 163 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR SINKHOLES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLES (BOND PREMIUM) LS 14,310.0000 14,310.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432484 TIME 01:19 PM ESTIMATE NO. 001 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 05/20/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 05/31/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 490,104.50 490,104.50 SUBTOTAL AMOUNT EARNED 490,104.50 490,104.50 ORIGINAL CONTRACT AMOUNT 14,310.00 TOTAL WORK COMPLETED 490,104.50 490,104.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 490,104.50 490,104.50 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 04/24/24 30 02/01/24 02/01/24 12/30/24 72 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU OVERRIDE PER RE DAABAS, JALAL RESIDENT ENGINEER