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 12/08/25 EST. NO. 005 TIME 01:54 PM R.E. NAME: AHMAD HAIDARI 11-432914 --------------------------------------------------------------------------- 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 0041 15,080.11 E.W. @ F.A.(+) 111725 N 1.41 0042 13,483.47 111825 N 1.42 0043 16,839.37 111925 N 1.43 0044 19,276.16 112025 N 1.44 0045 1,595.83 112125 N 1.45 0046 230.30 112225 N 1.46 0047 230.30 112325 N 1.47 0048 2,617.51 112025 N 1.48 0049 2,508.63 111925 N 1.49 0050 2,661.96 111825 N 1.50 0051 10,684.46 112425 N 1.51 0052 10,684.46 112525 N 1.52 0053 11,798.83 112625 N 1.53 0054 230.30 112725 N 1.54 0055 230.30 112825 N 1.55 0056 230.30 112925 N 1.56 0057 1,914.35 113025 N 1.57 110,296.64 TOTAL THIS ESTIMATE 363,776.43 TOTAL PREVIOUS ESTIMATE 474,073.07 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 12/08/25 EST. NO. 005 TIME 01:54 PM R.E. NAME: AHMAD HAIDARI 11-432914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432914 TIME 01:54 PM ESTIMATE NO. 005 BID OPENING 09/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/25 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 12/08/25 LOCATION PROGRESS ESTIMATE 11-SD-15-45.0/4.5 ----------------- 11-SD-805-158.0/15.8 MONTANO PIPELINE, INC. INSTALL ENCAMPMENT EXCLUSIONARY MEASURES 231 4TH AVENUE ALONG I-15 AND I-805 CHULA VISTA, CA 91910 SAN DIEGO COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL ENCAMPMENT EXCLUSIONARY MEASURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EXCLUSIONARY MEASURES (BOND PREMIUM) LS 4,190.0000 4,190.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432914 TIME 01:54 PM ESTIMATE NO. 005 BID OPENING 09/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/25 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 12/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,296.64 474,073.07 SUBTOTAL AMOUNT EARNED 110,296.64 474,073.07 ORIGINAL CONTRACT AMOUNT 4,190.00 TOTAL WORK COMPLETED 110,296.64 474,073.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,296.64 474,073.07 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 10/03/25 60 10/09/25 10/09/25 12/31/26 12 0 0 0 48% 20% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AHMAD HAIDARI RESIDENT ENGINEER