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 07/19/24 EST. NO. 002 TIME 10:40 AM 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 0003 4,386.63 E.W. @ F.A.(+) 020324 N 1.3 0 0135 11,627.89 051524 N 1.1350 0137 36,654.72 051624 N 1.1370 0140 38,637.47 051724 N 1.1400 0143 11,514.76 052024 N 1.1430 0144 1,231.98 052024 N 1.1440 0145 1,231.98 052124 N 1.1450 0146 15,418.34 052124 N 1.1460 0147 15,693.42 052224 N 1.1470 0148 1,231.98 052224 N 1.1480 0149 1,077.98 052424 N 1.1490 0150 43,869.91 052324 N 1.1500 0151 42,330.09 052424 N 1.1510 0152 48.78 052524 N 1.1520 0153 48.78 052624 N 1.1530 0154 48.78 052724 N 1.1540 0155 3,463.54 050124 N 1.1550 0156 2,481.37 050624 N 1.1560 0157 3,105.63 050724 N 1.1570 0158 5,085.63 050824 N 1.1580 0159 3,326.39 050924 N 1.1590 0160 4,910.06 051024 N 1.1600 0161 4,179.53 051324 N 1.1610 0162 16,594.73 052824 N 1.1620 0163 1,231.98 052824 N 1.1630 0164 1,231.98 052924 N 1.1640 0165 14,182.77 052924 N 1.1650 0166 13,897.33 053024 N 1.1660 0167 2,540.95 053024 N 1.1670 0168 3,772.92 053124 N 1.1680 0169 13,730.24 053124 N 1.1690 0170 48.78 060124 N 1.1700 0171 48.78 060224 N 1.1710 0172 3,695.92 060324 N 1.1720 0173 12,365.27 060324 N 1.1730 0174 16,634.07 060424 N 1.1740 0175 56,554.82 060524 N 1.1750 0176 2,463.95 060524 N 1.1760 0177 2,287.93 060624 N 1.1770 0179 35,705.46 060624 N 1.1790 0180 16,631.02 060724 N 1.1800 0181 2,287.93 060724 N 1.1810 0182 48.78 060824 N 1.1820 0183 48.78 060924 N 1.1830 0184 10,818.39 061024 N 1.1840 0185 14,719.31 061124 N 1.1850 0186 2,463.95 061124 N 1.1860 0187 1,231.98 061224 N 1.1870 0188 10,781.81 061224 N 1.1880 0189 10,990.95 061324 N 1.1890 0190 1,231.98 061324 N 1.1900 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 07/19/24 EST. NO. 002 TIME 10:40 AM 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 --------------------------------------------------------------------------- 0191 10,858.81 061424 N 1.1910 0192 923.98 061424 N 1.1920 0193 48.78 061524 N 1.1930 0194 48.78 061624 N 1.1940 0195 2,944.00 061724 N 1.1950 0196 9,706.90 061824 N 1.1960 0197 3,989.59 061924 N 1.1970 0198 3,849.15 062024 N 1.1980 0199 5,203.61 062124 N 1.1990 0200 48.78 062224 N 1.2000 0201 48.78 062324 N 1.2010 0202 47,228.75 062424 N 1.2020 0203 13,653.58 062524 N 1.2030 0204 1,077.98 062524 N 1.2040 0205 10,211.91 062624 N 1.2050 0206 1,270.48 062624 N 1.2060 0207 2,425.46 062724 N 1.2070 0208 10,562.19 062724 N 1.2080 0209 4,239.31 062824 N 1.2090 0210 48.78 062924 N 1.2100 0211 48.78 063024 N 1.2110 0212 1,132.24 070124 N 1.2120 0213 48.78 070224 N 1.2130 0214 1,648.16 070324 N 1.2140 0215 48.78 070424 N 1.2150 0216 48.78 070524 N 1.2160 0217 48.78 070624 N 1.2170 0218 48.78 070724 N 1.2180 0219 190,058.22 071624 N 1.2190 841,369.30 TOTAL THIS ESTIMATE 490,104.50 TOTAL PREVIOUS ESTIMATE 1,331,473.80 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 07/19/24 EST. NO. 002 TIME 10:40 AM 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 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432484 TIME 10:40 AM ESTIMATE NO. 002 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 07/16/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 07/19/24 LOCATION RERUN 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 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432484 TIME 10:40 AM ESTIMATE NO. 002 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 07/16/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 841,369.30 1,331,473.80 SUBTOTAL AMOUNT EARNED 841,369.30 1,331,473.80 ORIGINAL CONTRACT AMOUNT 14,310.00 TOTAL WORK COMPLETED 841,369.30 1,331,473.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 841,369.30 1,331,473.80 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 63 0 0 0 90% 100% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE DAABAS, JALAL RESIDENT ENGINEER