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 12/19/25 EST. NO. 006 TIME 03:14 PM 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 0182 5,361.49 E.W. @ F.A.(+) 091625 N 0178.0 0183 21,105.79 082225 N 0179.0 0184 2,203.06 090925 N 0180.0 0185 1,696.00 082725 N 0181.0 0186 167.90 090325 N 0182.0 0187 1,128.43 091925 N 0183.0 0190 760.51 090825 N 0163.0 0191 4,513.74 090925 N 0164.0 0192 760.51 090925 N 0165.0 0193 4,856.60 091025 N 0166.0 0194 760.51 091025 N 0167.0 0195 760.51 091125 N 0168.0 0197 760.51 091225 N 0170.0 0198 760.51 091325 N 0171.0 0199 760.51 091425 N 0172.0 0200 318.00 090925 N 0173.0 0201 33.84 090825 N 0174.0 0202 2,728.44 091525 N 0184.0 0203 760.51 091525 N 0185.0 0204 715.88 091625 N 0186.0 0205 715.88 091725 N 0187.0 0206 715.88 091825 N 0188.0 0207 2,125.46 091925 N 0189.0 0208 715.88 091925 N 0190.0 0209 715.88 092025 N 0191.0 0210 715.88 092125 N 0192.0 0211 16.92 091025 N 0193.0 0212 1,635.99 090825 N 0194.0 0214 25,652.00 081825 N 0198.0 0215 1,735.97 082025 N 0199.0 0216 408.10 090125 N 0200.0 0217 2,469.80 090425 N 0201.0 0218 4,585.58 090125 N 0197.0 0219 16.92 092225 N 0213.0 0220 1,239.04 081825 N 0214.0 0221 31,244.50 091525 N 0215.0 0222 715.88 092225 N 0202.0 0223 715.88 092325 N 0203.0 0224 5,496.27 092425 N 0204.0 0225 760.51 092425 N 0205.0 0226 715.88 092525 N 0206.0 0227 4,898.48 092625 N 0207.0 0228 760.51 092625 N 0208.0 0229 760.51 092725 N 0209.0 0230 760.51 092825 N 0210.0 0231 479.97 091725 N 0211.0 0232 376.41 092325 N 0212.0 0233 4,938.90 092925 N 0216.0 0234 264.08 092925 N 0217.0 0235 715.88 093025 N 0218.0 0236 715.88 100125 N 0219.0 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 12/19/25 EST. NO. 006 TIME 03:14 PM 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 --------------------------------------------------------------------------- 0237 715.88 100225 N 0220.0 0238 715.88 100325 N 0221.0 0239 715.88 100425 N 0222.0 0240 715.88 100525 N 0223.0 0241 15.45 092425 N 0224.0 0242 318.00 092425 N 0225.0 0243 200.98 092325 N 0226.0 0245 3,149.89 100925 N 0228.0 0246 31.73 100925 N 0229.0 0247 1,950.33 101025 N 0230.0 0248 31.73 101025 N 0231.0 0249 7,508.80 101025 N 0232.0 0250 2,253.17 090325 N 0233.0 0251 723.34 090325 N 0234.0 0252 8,586.00 090325 N 0235.0 0253 2,120.00 090325 N 0236.0 0254 56,530.52 092625 N 0237.0 0256 23,401.60 101025 N 0239.0 0257 5,178.04 101525 N 0240.0 0258 4,894.38 101625 N 0241.0 0259 4,234.07 101725 N 0242.0 0260 4,522.99 102025 N 0243.0 0261 1,234.43 101525 N 0244.0 0262 6,115.20 101025 N 0245.0 0263 5,310.65 102425 N 0246.0 0264 408.10 103125 N 0247.0 0265 463.22 101625 N 0248.0 0266 739.08 110525 N 0249.0 0267 4,081.16 110725 N 0250.0 0268 1,441.60 101025 N 0251.0 0270 6,829.07 090825 N 0162.1 0271 43,838.24 121725 N 0001 0272 37,705.92 121925 N 0002 385,379.69 TOTAL THIS ESTIMATE 487,447.41 TOTAL PREVIOUS ESTIMATE 872,827.10 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 12/19/25 EST. NO. 006 TIME 03:14 PM 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0204 TIME 03:14 PM ESTIMATE NO. 006 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 12/20/25 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 12/19/25 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0204 TIME 03:14 PM ESTIMATE NO. 006 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 12/20/25 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 385,379.69 872,827.10 SUBTOTAL AMOUNT EARNED 385,379.69 872,827.10 ORIGINAL CONTRACT AMOUNT 14,021.00 TOTAL WORK COMPLETED 385,379.69 872,827.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 385,379.69 872,827.10 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 12/31/25 61 0 0 0 33% 61% PROGRESS IS SATISFACTORY ISADA, DARREN RESIDENT ENGINEER