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 08/07/25 EST. NO. 008 TIME 11:22 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/07/25 EST. NO. 008 TIME 11:22 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 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432484 TIME 11:22 AM ESTIMATE NO. 008 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 12/30/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 08/07/25 LOCATION FINAL 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 1.000 14,310 PROGRAM CAS145 PAGE 2 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432484 TIME 11:22 AM ESTIMATE NO. 008 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 12/30/24 R.E. NAME: DAABAS, JALAL DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,310.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,428,759.86 SUBTOTAL AMOUNT EARNED 0.00 1,443,069.86 ORIGINAL CONTRACT AMOUNT 14,310.00 TOTAL WORK COMPLETED 0.00 1,443,069.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,443,069.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/24/24 30 02/01/24 02/01/24 12/30/24 30 0 0 0 100% 100% DAABAS, JALAL RESIDENT ENGINEER