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 10/20/25 EST. NO. 005 TIME 11:28 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 0069 697.06 E.W. @ F.A.(+) 072125 N 0067.0 0070 697.06 072225 N 0068.0 0071 697.06 072325 N 0069.0 0072 697.06 072425 N 0070.0 0073 697.06 072525 N 0071.0 0074 697.06 072625 N 0072.0 0075 697.06 072725 N 0073.0 0076 697.06 072825 N 0074.0 0077 697.06 072925 N 0075.0 0078 697.06 073025 N 0076.0 0079 697.06 073125 N 0077.0 0080 697.06 080125 N 0078.0 0081 697.06 080225 N 0079.0 0082 697.06 080325 N 0080.0 0083 6,152.13 080425 N 0081.0 0084 711.09 080425 N 0082.0 0085 5,451.36 080525 N 0083.0 0086 704.07 080525 N 0084.0 0087 704.07 080625 N 0085.0 0088 704.07 080725 N 0086.0 0089 704.07 080825 N 0087.0 0090 704.07 080925 N 0088.0 0091 704.07 081025 N 0089.0 0092 18,375.41 070125 N 0090.0 0093 2,334.65 070225 N 0091.0 0094 788.67 080825 N 0092.0 0095 9,194.10 082325 N 0126.0 0096 6,873.74 082225 N 0127.0 0097 1,924.48 081525 N 0128.0 0098 4,592.90 081825 N 0129.0 0099 3,912.85 081925 N 0130.0 0100 3,912.85 082025 N 0131.0 0101 3,912.85 082125 N 0132.0 0102 3,758.57 082225 N 0133.0 0103 3,912.85 082525 N 0134.0 0104 3,701.48 082625 N 0135.0 0105 3,701.48 082725 N 0136.0 0106 3,701.48 082825 N 0137.0 0107 4,585.58 080425 N 0138.0 0108 313.59 080525 N 0139.0 0109 7,960.85 082625 N 0140.0 0110 103.98 082625 N 0141.0 0111 824.11 081125 N 0093.0 0112 704.07 081125 N 0094.0 0113 704.07 081225 N 0095.0 0114 704.07 081325 N 0096.0 0115 704.07 081425 N 0097.0 0116 787.37 081525 N 0098.0 0117 704.07 081525 N 0099.0 0118 704.07 081625 N 0100.0 0119 704.07 081725 N 0101.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/20/25 EST. NO. 005 TIME 11:28 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 --------------------------------------------------------------------------- 0120 9,404.99 081825 N 0102.0 0121 704.07 081825 N 0103.0 0122 6,401.85 081925 N 0104.0 0123 704.07 081925 N 0105.0 0124 6,612.60 082025 N 0106.0 0125 704.07 082025 N 0107.0 0126 7,003.01 082125 N 0108.0 0127 704.07 082125 N 0109.0 0128 5,137.88 082225 N 0110.0 0129 704.07 082225 N 0111.0 0130 704.07 082325 N 0112.0 0131 704.07 082425 N 0113.0 0132 3,426.79 052025 N 0023.1 0133 4,564.93 070725 N 0031.1 0134 4,258.19 070825 N 0032.1 0135 3,355.61 070925 N 0033.1 0136 4,074.63 071025 N 0034.1 0137 3,968.54 071125 N 0035.1 0138 3,851.66 071425 N 0051.1 0139 4,360.53 071525 N 0052.1 0140 3,517.24 071625 N 0053.1 0141 4,474.97 082525 N 0114.0 0142 704.07 082525 N 0115.0 0143 6,936.04 082625 N 0116.0 0144 704.07 082625 N 0117.0 0145 5,096.93 082725 N 0118.0 0146 704.07 082725 N 0119.0 0147 6,185.86 082825 N 0120.0 0148 704.07 082725 N 0121.0 0149 704.07 082925 N 0122.0 0150 704.07 083025 N 0123.0 0151 704.07 083125 N 0124.0 0152 16.92 082725 N 0125.0 0153 4,451.82 070925 N 0042.1 0154 4,451.82 071025 N 0043.1 0155 3,872.20 071125 N 0044.1 0156 3,912.85 090325 N 0154.0 0157 3,912.85 090425 N 0155.0 0158 3,912.85 090525 N 0156.0 0159 23,575.46 081825 N 0157.0 0160 149.52 082625 N 0158.0 0161 408.10 080425 N 0159.0 0162 8,103.42 090525 N 0160.0 0163 258.14 090325 N 0161.0 0164 4,521.23 071425 N 0054.1 0165 5,062.65 071525 N 0055.1 0166 3,726.83 071625 N 0056.1 0167 704.07 090125 N 0142.0 0168 748.59 090225 N 0143.0 0169 6,838.45 090325 N 0144.0 0170 704.07 090325 N 0145.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/20/25 EST. NO. 005 TIME 11:28 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 --------------------------------------------------------------------------- 0171 7,563.15 090425 N 0146.0 0172 704.07 090425 N 0147.0 0173 5,815.17 090525 N 0148.0 0174 737.75 090525 N 0149.0 0175 704.07 090625 N 0150.0 0176 704.07 090725 N 0151.0 0177 118.42 082125 N 0152.0 0178 924.40 082125 N 0153.0 0179 3,417.28 090825 N 0175.0 0180 3,417.28 090925 N 0176.0 0181 2,548.48 091025 N 0177.0 328,875.38 TOTAL THIS ESTIMATE 158,572.03 TOTAL PREVIOUS ESTIMATE 487,447.41 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 10/20/25 EST. NO. 005 TIME 11:28 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0204 TIME 11:28 AM ESTIMATE NO. 005 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 10/20/25 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 10/20/25 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0204 TIME 11:28 AM ESTIMATE NO. 005 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 10/20/25 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 328,875.38 487,447.41 SUBTOTAL AMOUNT EARNED 328,875.38 487,447.41 ORIGINAL CONTRACT AMOUNT 14,021.00 TOTAL WORK COMPLETED 328,875.38 487,447.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 328,875.38 487,447.41 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 22 0 0 0 18% 22% PROGRESS IS SATISFACTORY ISADA, DARREN RESIDENT ENGINEER