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 03/10/26 EST. NO. 012 TIME 05:11 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 0096 12,151.55 E.W. @ F.A.(+) 022326 N 1.96 0097 10,427.88 022426 N 1.97 0098 7,179.02 022526 N 1.98 0099 12,632.14 022626 N 1.99 0100 9,726.30 022726 N 1.100 0101 11,552.21 030226 N 1.101 0102 9,726.30 030326 N 1.102 0103 9,726.30 030426 N 1.103 0104 10,527.91 030526 N 1.104 0105 5,721.29 030626 N 1.105 99,370.90 TOTAL THIS ESTIMATE 826,861.08 TOTAL PREVIOUS ESTIMATE 926,231.98 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 03/10/26 EST. NO. 012 TIME 05:11 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 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432914 TIME 05:11 PM ESTIMATE NO. 012 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 03/06/26 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 03/10/26 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 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432914 TIME 05:11 PM ESTIMATE NO. 012 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 03/06/26 R.E. NAME: AHMAD HAIDARI DATE OF THIS ESTIMATE 03/10/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,370.90 926,231.98 SUBTOTAL AMOUNT EARNED 99,370.90 930,421.98 ORIGINAL CONTRACT AMOUNT 4,190.00 TOTAL WORK COMPLETED 99,370.90 930,421.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,370.90 930,421.98 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 10 0 0 0 94% 17% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE AHMAD HAIDARI RESIDENT ENGINEER