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 01/20/26 EST. NO. 007 TIME 09:07 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 0273 1,106.22 E.W. @ F.A.(+) 111925 N 0253.0 0274 1,106.22 120825 N 0254.0 0275 2,968.00 100125 N 0255.0 0276 408.10 110325 N 0256.0 0277 641.49 110525 N 0257.0 0278 2,444.87 092225 N 0258.0 0279 3,021.00 110425 N 0259.0 0280 408.10 120125 N 0260.0 12,104.00 TOTAL THIS ESTIMATE 872,827.10 TOTAL PREVIOUS ESTIMATE 884,931.10 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 01/20/26 EST. NO. 007 TIME 09:07 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 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0204 TIME 09:07 AM ESTIMATE NO. 007 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 01/20/26 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 01/20/26 LOCATION RERUN 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 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0204 TIME 09:07 AM ESTIMATE NO. 007 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 01/20/26 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,104.00 884,931.10 SUBTOTAL AMOUNT EARNED 12,104.00 884,931.10 ORIGINAL CONTRACT AMOUNT 14,021.00 TOTAL WORK COMPLETED 12,104.00 884,931.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,104.00 884,931.10 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 01/30/26 61 0 0 0 33% 61% PROGRESS IS SATISFACTORY ISADA, DARREN RESIDENT ENGINEER