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. 003 TIME 04:49 PM 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 0046 7,368.97 E.W. @ F.A.(+) 012226 N 1.46 0049 7,400.23 020626 N 1.49 0050 20,675.20 012226 N 1.50 0051 5,064.80 012226 N 1.51 0052 1,131.70 020626 N 1.52 41,640.90 TOTAL THIS ESTIMATE 506,506.76 TOTAL PREVIOUS ESTIMATE 548,147.66 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. 003 TIME 04:49 PM 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433034 TIME 04:49 PM ESTIMATE NO. 003 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 02/06/26 R.E. NAME: ISABELLA EVANS DATE OF THIS ESTIMATE 02/24/26 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433034 TIME 04:49 PM ESTIMATE NO. 003 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 02/06/26 R.E. NAME: ISABELLA EVANS 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,640.90 548,147.66 SUBTOTAL AMOUNT EARNED 41,640.90 548,147.66 ORIGINAL CONTRACT AMOUNT 5,824.00 TOTAL WORK COMPLETED 41,640.90 548,147.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,640.90 548,147.66 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 2 0 0 0 38% 5% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE ISABELLA EVANS RESIDENT ENGINEER