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 02/24/26 EST. NO. 011 TIME 08:47 AM 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 0090 9,726.30 E.W. @ F.A.(+) 021226 N 1.90 0091 9,726.30 021326 N 1.91 0092 9,726.30 021726 N 1.92 0093 11,129.47 021826 N 1.93 0094 12,046.19 021926 N 1.94 0095 9,726.30 022026 N 1.95 62,080.86 TOTAL THIS ESTIMATE 764,780.22 TOTAL PREVIOUS ESTIMATE 826,861.08 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 02/24/26 EST. NO. 011 TIME 08:47 AM 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432914 TIME 08:47 AM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 02/24/26 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 PROGRAM CAS145 PAGE 2 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432914 TIME 08:47 AM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,190.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,080.86 826,861.08 SUBTOTAL AMOUNT EARNED 62,080.86 831,051.08 ORIGINAL CONTRACT AMOUNT 4,190.00 TOTAL WORK COMPLETED 62,080.86 831,051.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,080.86 831,051.08 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 6 0 0 0 84% 10% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AHMAD HAIDARI RESIDENT ENGINEER