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 01/13/26 EST. NO. 008 TIME 01:17 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 0079 7,465.04 E.W. @ F.A.(+) 122925 N 1.79 0080 7,121.78 123025 N 1.80 0081 3,032.00 123125 N 1.81 0082 2,850.71 121725 N 1.82 0083 162.39 120325 N 1.83 20,631.92 TOTAL THIS ESTIMATE 650,065.17 TOTAL PREVIOUS ESTIMATE 670,697.09 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 01/13/26 EST. NO. 008 TIME 01:17 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 01/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432914 TIME 01:17 PM ESTIMATE NO. 008 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 12/31/25 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 01/13/26 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 1.000 4,190.00 1.000 4,190 PROGRAM CAS145 PAGE 2 DATE 01/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432914 TIME 01:17 PM ESTIMATE NO. 008 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 12/31/25 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 01/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,190.00 4,190.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,631.92 670,697.09 SUBTOTAL AMOUNT EARNED 24,821.92 674,887.09 ORIGINAL CONTRACT AMOUNT 4,190.00 TOTAL WORK COMPLETED 24,821.92 674,887.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,821.92 674,887.09 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 2 0 0 0 69% 3% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AHMAD HAIDARI RESIDENT ENGINEER