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 02/18/26 EST. NO. 008 TIME 10:05 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 0281 2,478.62 E.W. @ F.A.(+) 091225 N 0169.1 0282 22,535.50 091925 N 0227.1 0283 4,055.13 082025 N 0238.1 0284 3,092.52 091525 N 0195.1 0285 3,419.02 091925 N 0196.1 0286 2,654.68 110725 N 0252.1 0287 3,704.58 011426 N 0261.0 0288 1,757.77 011526 N 0262.0 0289 4,664.31 011426 N 0263.0 0290 4,328.30 011526 N 0264.0 0291 2,551.17 012326 N 0265.0 0292 642.75 011426 N 0266.0 0293 1,003.09 012126 N 0267.0 0294 2,674.91 012326 N 0268.0 0295 3,515.53 012626 N 0269.0 0297 1,743.13 011326 N 0271.0 0298 55,414.78 011426 N 0272.0 0299 37.52 011426 N 0273.0 0300 40,055.32 011526 N 0274.0 0301 37.52 011526 N 0275.0 0302 92,063.95 082125 N 0302 0303 11,689.60 012626 N 0276.0 0304 2,968.00 012326 N 0277.0 0305 375.14 011426 N 0278.0 0306 1,376.97 013026 N 0279.0 0307 1,376.97 020226 N 0280.0 0308 1,376.97 020626 N 0281.0 271,593.75 TOTAL THIS ESTIMATE 884,931.10 TOTAL PREVIOUS ESTIMATE 1,156,524.85 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 02/18/26 EST. NO. 008 TIME 10:05 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 02/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0204 TIME 10:05 AM ESTIMATE NO. 008 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 02/18/26 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 02/18/26 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 02/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X0204 TIME 10:05 AM ESTIMATE NO. 008 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 02/18/26 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 02/18/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,593.75 1,156,524.85 SUBTOTAL AMOUNT EARNED 271,593.75 1,156,524.85 ORIGINAL CONTRACT AMOUNT 14,021.00 TOTAL WORK COMPLETED 271,593.75 1,156,524.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,593.75 1,156,524.85 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 04/30/26 79 2 0 0 43% 79% PROGRESS UNSATISFACTORY ISADA, DARREN RESIDENT ENGINEER