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 05/07/25 EST. NO. 001 TIME 02:12 PM R.E. NAME: BRAR, PARAMDEEP 04-3X2804 --------------------------------------------------------------------------- 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 0001 6,306.81 E.W. @ F.A.(+) 020525 N 0001.0 0002 5,342.06 020625 N 0002.0 0003 4,327.74 020725 N 0003.0 0004 5,956.45 020825 N 0004.0 0005 757.53 020925 N 0005.0 0006 19,781.91 021025 N 0006.0 0007 837.68 021025 N 0007.0 0008 20,503.99 021125 N 0008.0 0009 917.83 021125 N 0009.0 0010 20,139.75 021225 N 0010.0 0011 829.96 021225 N 0011.0 0012 757.53 021325 N 0012.0 0013 4,485.64 021425 N 0013.0 0014 757.53 021525 N 0014.0 0015 757.53 021625 N 0015.0 0016 714.11 021625 N 0016.0 0017 6,754.44 021125 N 0017.0 0019 3,297.26 021025 N 0019.0 0020 8,221.61 020725 N 0020.0 0021 1,302.06 021025 N 0021.0 0022 5,348.21 021025 N 0022.0 0023 5,671.66 021125 N 0023.0 0024 5,564.03 021225 N 0024.0 0025 4,294.31 021425 N 0025.0 0026 932.38 020725 N 0026.0 0027 2,050.84 021125 N 0027.0 0028 2,074.04 020725 N 0028.0 0029 5,148.59 021825 N 0029.0 0030 5,228.45 021925 N 0030.0 0031 4,709.65 022025 N 0031.0 0032 4,729.62 022125 N 0032.0 0033 757.53 021725 N 0033.0 0034 6,485.13 021825 N 0034.0 0035 7,764.35 021925 N 0035.0 0036 1,527.84 021925 N 0036.0 0037 7,682.18 022025 N 0037.0 0038 1,389.01 022025 N 0038.0 0039 7,769.08 022125 N 0039.0 0040 1,131.14 022125 N 0040.0 0041 1,888.57 022225 N 0041.0 0042 1,888.57 022325 N 0042.0 0044 529.34 021925 N 0044.0 0045 8,312.93 021825 N 0045.0 0046 858.10 022025 N 0046.0 0047 7,590.89 021025 N 0047.0 0048 5,044.28 022425 N 0048.0 0049 5,239.43 022525 N 0049.0 0050 5,462.51 022625 N 0050.0 0051 4,131.69 022725 N 0051.0 0052 4,295.01 022425 N 0052.0 0053 7,143.48 022425 N 0053.0 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 05/07/25 EST. NO. 001 TIME 02:12 PM R.E. NAME: BRAR, PARAMDEEP 04-3X2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 1,886.05 022525 N 0054.0 0055 4,910.47 022525 N 0055.0 0056 802.28 022625 N 0056.0 0057 5,772.25 022625 N 0057.0 0058 482.09 022625 N 0058.0 0059 5,772.25 022725 N 0059.0 0060 680.72 022725 N 0060.0 0061 1,917.73 022825 N 0061.0 0062 1,917.73 030125 N 0062.0 0063 1,917.73 030225 N 0063.0 0064 26.20 022425 N 0064.0 0065 5,854.02 021025 N 0065.0 0066 6,035.21 030325 N 0066.0 0067 375.22 030325 N 0067.0 0068 5,719.23 030425 N 0068.0 0069 375.22 030425 N 0069.0 0070 5,277.91 030525 N 0070.0 0071 375.22 030525 N 0071.0 0072 2,716.81 030625 N 0072.0 0073 375.22 030625 N 0073.0 0074 1,908.73 030725 N 0074.0 0075 1,908.73 030825 N 0075.0 0076 1,908.73 030925 N 0076.0 0077 5,401.59 021925 N 0077.0 0078 12,432.75 021025 N 0078.0 0079 12,464.22 020525 N 0079.0 0080 533.91 021025 N 0080.0 0081 3,664.17 030625 N 0081.0 0082 115,088.25 031825 N 0082.0 0083 300.85 021025 N 0083.0 0084 918.46 021025 N 0084.0 0085 20,082.74 021125 N 0085.0 0086 30,854.68 021225 N 0086.0 0087 13,016.88 021425 N 0087.0 0088 12,554.18 021825 N 0088.0 0089 8,043.54 021925 N 0089.0 0090 11,182.05 022025 N 0090.0 0091 17,364.94 022125 N 0091.0 0092 3,280.23 030325 N 0092.0 0093 3,280.23 030425 N 0093.0 0094 2,395.24 031025 N 0094.0 0095 375.22 031025 N 0095.0 0096 2,600.11 031125 N 0096.0 0097 143.43 031125 N 0097.0 0098 1,803.31 031225 N 0098.0 0099 1,803.31 031325 N 0099.0 0100 2,081.39 031425 N 0100.0 0101 250.30 031425 N 0101.0 0102 1,803.31 031525 N 0102.0 0103 1,803.31 031625 N 0103.0 0104 1,089.00 032025 N 0104.0 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 05/07/25 EST. NO. 001 TIME 02:12 PM R.E. NAME: BRAR, PARAMDEEP 04-3X2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0105 2,048.67 031725 N 0105.0 0106 478.00 031725 N 0106.0 0107 1,806.02 031825 N 0107.0 0108 317.70 031825 N 0108.0 0109 1,375.01 031925 N 0109.0 0110 1,806.02 031925 N 0110.0 0111 317.70 031925 N 0111.0 0112 1,835.42 032025 N 0112.0 0113 1,806.02 032125 N 0113.0 0114 317.70 032125 N 0114.0 0115 1,806.02 032225 N 0115.0 0116 317.70 032225 N 0116.0 0117 1,806.02 032325 N 0117.0 0118 317.70 032325 N 0118.0 0119 53.54 031925 N 0119.0 0120 1,137.04 032425 N 0120.0 0121 1,853.41 032525 N 0121.0 0122 2,466.28 032625 N 0122.0 0123 1,775.14 032725 N 0123.0 0124 2,225.68 032825 N 0124.0 0125 373.77 032825 N 0125.0 0126 1,775.14 032925 N 0126.0 0127 1,775.14 033025 N 0127.0 0128 3,151.63 022125 N 0128.0 0129 11,239.43 022425 N 0129.0 0130 7,480.52 022525 N 0130.0 0131 8,192.92 022625 N 0131.0 0132 49,762.46 022725 N 0132.0 0134 35,772.25 040725 N 0134.0 0135 57,092.97 022825 N 0135.0 0136 11,816.04 041025 N 0136.0 0137 1,810.46 040925 N 0137.0 0138 10,951.72 040225 N 0138.0 0139 598.95 041025 N 0139.0 0140 229.74 031925 N 0140.0 0141 12,885.54 021025 N 0141.0 0143 1,421.29 042225 N 0183.0 0144 199.92 041725 N 0184.0 0145 1,210.00 042225 N 0185.0 0146 545.70 041625 N 0186.0 0147 31,150.11 040925 N 0187.0 0148 230.02 042225 N 0188.0 0149 10,951.72 040225 N 0189.0 0150 2,589.40 042925 N 0190.0 879,993.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 879,993.24 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 05/07/25 EST. NO. 001 TIME 02:12 PM R.E. NAME: BRAR, PARAMDEEP 04-3X2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 02/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 05/07/25 LOCATION PROGRESS ESTIMATE 04-NAP-121-19.5 ----------------- VALENTINE CORPORATION NAP-121 111 PELICAN WAY, 121-19.5 SAN RAFAEL, CA 94901 SLIPOUT AND PAVEMENT REPAIR FED. AID NO. N O N E SLIPOUT AND PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT AND PAVEMENT REPAIR LS 16,902.0000 16,902.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 02/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 05/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 879,993.24 879,993.24 SUBTOTAL AMOUNT EARNED 879,993.24 879,993.24 ORIGINAL CONTRACT AMOUNT 16,902.00 TOTAL WORK COMPLETED 879,993.24 879,993.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 879,993.24 879,993.24 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 02/06/25 100 04/25/25 04/25/25 09/10/25 5 0 0 0 26% 5% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER