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 01/16/26 EST. NO. 001 TIME 10:03 AM R.E. NAME: ISABELLA EVANS 11-433034 --------------------------------------------------------------------------- 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 0001 24,986.19 E.W. @ F.A.(+) 120125 N 1.01 0002 13,574.94 120225 N 1.02 0003 15,417.30 120325 N 1.03 0004 13,039.25 120425 N 1.04 0005 9,987.86 120525 N 1.05 0006 32.64 120625 N 1.06 0007 32.64 120725 N 1.07 0008 19,683.07 120825 N 1.08 0009 21,558.47 120925 N 1.09 0010 13,991.68 121025 N 1.10 0011 13,991.68 121125 N 1.11 0012 12,615.06 121225 N 1.12 0013 32.64 121325 N 1.13 0014 32.64 121425 N 1.14 0015 17,712.52 121525 N 1.15 0016 13,563.49 121625 N 1.16 0017 14,330.89 121725 N 1.17 0018 15,934.10 121825 N 1.18 0019 10,615.04 121925 N 1.19 0020 32.64 122025 N 1.20 0021 32.64 122125 N 1.21 0022 12,297.33 122225 N 1.22 0023 9,428.11 122325 N 1.23 0024 32.64 122425 N 1.24 0025 32.64 122525 N 1.25 0026 125.35 122625 N 1.26 0027 32.64 122725 N 1.27 0028 32.64 122825 N 1.28 0031 32.64 123125 N 1.31 0032 32.64 123025 N 32 0033 457.33 010126 N 1.33 0034 32.64 010226 N 1.34 0035 32.64 010326 N 1.35 0036 32.64 010426 N 1.36 253,799.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 253,799.26 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 01/16/26 EST. NO. 001 TIME 10:03 AM R.E. NAME: ISABELLA EVANS 11-433034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433034 TIME 10:03 AM ESTIMATE NO. 001 BID OPENING 10/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/26 R.E. NAME: ISABELLA EVANS DATE OF THIS ESTIMATE 01/16/26 LOCATION PROGRESS ESTIMATE 11-SD-8-69.2/69.2 ----------------- MONTANO PIPELINE, INC. REPAIR DAMAGE CAUSED BY VEHICLE FIRE 231 4TH AVENUE ALONG I-8 CHULA VISTA, CA 91910 SAN DIEGO COUNTY DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR DAMAGE CAUSED BY VEHICLE FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE (BOND PREMIUM) LS 5,824.0000 5,824.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433034 TIME 10:03 AM ESTIMATE NO. 001 BID OPENING 10/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/26 R.E. NAME: ISABELLA EVANS DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,799.26 253,799.26 SUBTOTAL AMOUNT EARNED 253,799.26 253,799.26 ORIGINAL CONTRACT AMOUNT 5,824.00 TOTAL WORK COMPLETED 253,799.26 253,799.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,799.26 253,799.26 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 12/11/25 40 10/21/25 10/21/25 02/28/26 17 0 0 0 18% 43% PROGRESS IS SATISFACTORY IN AGREEMENT WITHRE ISABELLA EVANS RESIDENT ENGINEER