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 03/16/26 EST. NO. 004 TIME 01:54 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 0053 9,135.71 E.W. @ F.A.(+) 022526 N 1.53 0054 10,400.00 020626 N 1.54 19,535.71 TOTAL THIS ESTIMATE 548,147.66 TOTAL PREVIOUS ESTIMATE 567,683.37 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 03/16/26 EST. NO. 004 TIME 01:54 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 03/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433034 TIME 01:54 PM ESTIMATE NO. 004 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 02/25/26 R.E. NAME: ISABELLA EVANS DATE OF THIS ESTIMATE 03/16/26 LOCATION RERUN 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 1.000 5,824.00 1.000 5,824 PROGRAM CAS145 PAGE 2 DATE 03/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-433034 TIME 01:54 PM ESTIMATE NO. 004 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 02/25/26 R.E. NAME: ISABELLA EVANS DATE OF THIS ESTIMATE 03/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,824.00 5,824.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,535.71 567,683.37 SUBTOTAL AMOUNT EARNED 25,359.71 573,507.37 ORIGINAL CONTRACT AMOUNT 5,824.00 TOTAL WORK COMPLETED 25,359.71 573,507.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,359.71 573,507.37 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 02/25/26 1 0 0 0 40% 3% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE ISABELLA EVANS RESIDENT ENGINEER