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 05/08/25 EST. NO. 001 TIME 09:55 AM R.E. NAME: ISADA, DARREN 04-3X0204 --------------------------------------------------------------------------- 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 0002 4,587.50 E.W. @ F.A.(+) 032525 N 0002.0 0003 5,193.88 032725 N 0003.0 0004 3,090.42 032825 N 0004.0 0005 5,442.91 032725 N 0005.0 0006 3,436.45 032825 N 0006.0 0007 2,272.55 032725 N 0007.0 0008 1,497.89 032825 N 0008.0 0009 29,520.07 032625 N 0009.0 0010 8,025.45 042825 N 0010.0 0011 1,272.00 042325 N 0011.0 64,339.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 64,339.12 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 05/08/25 EST. NO. 001 TIME 09:55 AM R.E. NAME: ISADA, DARREN 04-3X0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0204 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/25 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 05/08/25 LOCATION PROGRESS ESTIMATE 04-NAP-128-0.0 ----------------- VALENTINE CORPORATION AT 111 PELICAN WAY, WRAGG SAN RAFAEL, CA 94901 CREEK AT WRAGG CREEK FED. AID NO. N O N E SLIPOUT AND DRAINAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT AND DRAINAGE REPAIR LS 14,021.0000 14,021.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0204 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/25 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 05/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,339.12 64,339.12 SUBTOTAL AMOUNT EARNED 64,339.12 64,339.12 ORIGINAL CONTRACT AMOUNT 14,021.00 TOTAL WORK COMPLETED 64,339.12 64,339.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,339.12 64,339.12 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 02/20/25 100 03/10/25 03/06/25 11/19/25 2 0 0 0 2% 2% PROGRESS IS SATISFACTORY ISADA, DARREN RESIDENT ENGINEER