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 08/20/25 EST. NO. 004 TIME 01:03 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 0333 852.37 E.W. @ F.A.(+) 061625 N 0342.0 0335 852.37 061725 N 0344.0 0336 7,970.00 061825 N 0345.0 0337 852.37 061825 N 0346.0 0339 852.37 061925 N 0348.0 0341 852.37 062025 N 0350.0 0342 852.37 062125 N 0351.0 0343 852.37 062225 N 0352.0 0344 48.40 061725 N 0353.0 0345 115.07 061725 N 0354.0 0362 4,369.82 060425 N 0355.0 0363 399.55 062425 N 0356.0 0364 367.36 061125 N 0357.0 0365 8,695.57 060625 N 0358.0 0366 2,236.61 060925 N 0359.0 0367 19,420.50 060225 N 0360.0 0368 625.04 060325 N 0361.0 0369 10,951.72 062525 N 0362.0 0370 1,892.05 062425 N 0363.0 0371 10,877.10 061725 N 0364.0 0372 2,265.65 061725 N 0365.0 0373 414.67 062425 N 0366.0 0374 520.70 062525 N 0367.0 0375 64.92 060125 N 0368.0 0376 11,669.53 061025 N 0369.0 0377 1,894.73 060625 N 0370.0 0378 3,097.60 070425 N 0371.0 0379 48.40 061725 N 0372.0 0380 5,226.52 062525 N 0373.0 0381 2,057.00 060425 N 0374.0 0382 2,318.42 063025 N 0375.0 0383 1,279.48 052725 N 0376.0 0386 10,405.40 062425 N 0379.0 0387 1,641.06 071525 N 0380.0 0388 1,064.80 060925 N 0381.0 0389 9,657.23 071125 N 0382.0 0390 200.67 071125 N 0383.0 0391 1,458.81 061225 N 0384.0 0392 6,395.46 061125 N 0387.0 0393 8,300.50 062325 N 0388.0 0394 852.37 062325 N 0389.0 0395 8,295.83 062425 N 0390.0 0396 852.37 062425 N 0391.0 0397 10,682.02 062525 N 0392.0 0398 852.37 062425 N 0393.0 0399 8,904.99 062625 N 0394.0 0400 852.37 062625 N 0395.0 0401 7,566.31 062725 N 0396.0 0402 852.37 062725 N 0397.0 0403 852.37 062825 N 0398.0 0404 852.37 062925 N 0399.0 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 08/20/25 EST. NO. 004 TIME 01:03 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 --------------------------------------------------------------------------- 0405 8,248.52 063025 N 0400.0 0406 852.37 063025 N 0401.0 0407 7,791.57 070125 N 0402.0 0408 852.37 070125 N 0403.0 0409 8,425.27 070225 N 0404.0 0410 852.37 070225 N 0405.0 0411 8,797.72 070325 N 0406.0 0412 852.37 070325 N 0407.0 0413 852.37 070425 N 0408.0 0414 852.37 070525 N 0409.0 0415 852.37 070625 N 0410.0 0416 48.40 070225 N 0411.0 0417 9,386.38 070725 N 0412.0 0418 852.37 070825 N 0415.0 0419 6,067.61 070925 N 0416.0 0420 852.37 070925 N 0417.0 0421 6,192.99 071025 N 0418.0 0422 852.37 071025 N 0419.0 0423 6,601.06 071125 N 0420.0 0424 852.37 071125 N 0421.0 0425 852.37 071225 N 0422.0 0426 852.37 071325 N 0423.0 0427 852.37 070725 N 0413.0 0428 7,006.64 070825 N 0414.0 0429 7,536.83 071425 N 0424.0 0430 852.37 071425 N 0425.0 0431 6,245.69 071525 N 0426.0 0432 852.37 071525 N 0427.0 0433 6,057.17 071625 N 0428.0 0434 852.37 071625 N 0429.0 0435 7,611.47 071725 N 0430.0 0436 852.37 071725 N 0431.0 0437 7,958.50 071825 N 0432.0 0438 852.37 071825 N 0433.0 0439 852.37 071925 N 0434.0 0440 852.37 072025 N 0435.0 0441 80.34 071025 N 0436.0 0442 51.34 071125 N 0437.0 0443 33,749.19 062725 N 0438.0 0444 9,064.84 072125 N 0439.0 0445 399.55 072225 N 0440.0 0446 367.36 070925 N 0441.0 0447 21,592.97 071825 N 0442.0 0448 4,043.87 073025 N 0443.0 0449 625.04 072925 N 0444.0 0450 1,272.62 072525 N 0445.0 0451 12,068.56 071725 N 0446.0 0452 10,951.72 072325 N 0447.0 0453 598.70 072425 N 0448.0 0454 5,884.98 072125 N 0449.0 0455 852.37 072125 N 0450.0 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 08/20/25 EST. NO. 004 TIME 01:03 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 --------------------------------------------------------------------------- 0457 852.37 072225 N 0452.0 0459 852.37 072325 N 0454.0 0461 852.37 072425 N 0456.0 0462 8,962.04 072525 N 0457.0 0463 852.37 072525 N 0458.0 0464 852.37 072625 N 0459.0 0465 852.37 072725 N 0460.0 0466 726.00 072125 N 0461.0 0467 2,382.44 072525 N 0462.0 0468 14,420.80 070725 N 0463.0 0469 1,598.65 070425 N 0464.0 0470 563.41 073125 N 0465.0 0471 1,064.80 070725 N 0466.0 0472 1,445.79 073025 N 0467.0 0473 1,119.25 073125 N 0468.0 0474 10,016.94 050725 N 0277.2 0475 5,510.34 050825 N 0278.2 0476 5,510.34 050925 N 0279.2 0477 5,510.34 051325 N 0280.2 0478 8,938.81 051425 N 0281.2 481,695.88 TOTAL THIS ESTIMATE 1,524,524.11 TOTAL PREVIOUS ESTIMATE 2,006,219.99 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 08/20/25 EST. NO. 004 TIME 01:03 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 01:03 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 08/20/25 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 01:03 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 481,695.88 2,006,219.99 SUBTOTAL AMOUNT EARNED 481,695.88 2,006,219.99 ORIGINAL CONTRACT AMOUNT 16,902.00 TOTAL WORK COMPLETED 481,695.88 2,006,219.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 481,695.88 2,006,219.99 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 83 0 0 0 60% 83% PROGRESS UNSATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER