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 08/01/24 EST. NO. 003 TIME 03:02 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 0220 6,899.94 E.W. @ F.A.(+) 070824 N 1.220 0221 6,097.83 070924 N 1.221 0222 3,870.35 071024 N 1.222 0223 5,610.22 071124 N 1.223 0224 8,219.52 071224 N 1.224 0225 3,563.99 071224 N 1.225 0226 10,287.74 071824 N 1.226 0227 2,515.95 071824 N 1.227 0228 23,076.58 072224 N 1.228 0229 387.78 072624 N 1.229 0230 138.65 072624 N 1.230 0231 774.79 072624 N 1.231 71,443.34 TOTAL THIS ESTIMATE 1,331,473.80 TOTAL PREVIOUS ESTIMATE 1,402,917.14 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 08/01/24 EST. NO. 003 TIME 03:02 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 08/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432484 TIME 03:02 PM ESTIMATE NO. 003 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 07/31/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 08/01/24 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 08/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432484 TIME 03:02 PM ESTIMATE NO. 003 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 07/31/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 08/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,443.34 1,402,917.14 SUBTOTAL AMOUNT EARNED 71,443.34 1,402,917.14 ORIGINAL CONTRACT AMOUNT 14,310.00 TOTAL WORK COMPLETED 71,443.34 1,402,917.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,443.34 1,402,917.14 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 8 0 0 0 94% 27% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE DAABAS, JALAL RESIDENT ENGINEER