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 10/20/25 EST. NO. 006 TIME 11:16 AM 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 0488 7,961.13 E.W. @ F.A.(+) 072825 N 0469.0 0489 852.37 072825 N 0470.0 0490 7,569.29 072925 N 0471.0 0491 852.37 072925 N 0472.0 0492 7,420.92 073025 N 0473.0 0493 852.37 073025 N 0474.0 0494 6,951.07 073125 N 0475.0 0495 852.37 073125 N 0476.0 0496 7,242.40 080125 N 0477.0 0497 852.37 080125 N 0478.0 0498 852.37 080225 N 0479.0 0499 852.37 080325 N 0480.0 0500 152.94 072925 N 0481.0 0501 644.06 080125 N 0482.0 0502 1,373.35 072825 N 0483.0 0503 157.78 080625 N 0493.0 0504 40.00 080925 N 0494.0 0505 11.54 080925 N 0495.0 0506 68.24 081025 N 0496.0 0507 4,525.50 071625 N 0497.0 0508 44,340.45 070825 N 0498.0 0509 486.35 081125 N 0499.0 0510 3,097.60 080625 N 0500.0 0511 281.69 070125 N 0501.0 0512 1,602.90 073125 N 0502.0 0513 852.37 080425 N 0484.0 0514 852.37 080525 N 0485.0 0515 852.37 080625 N 0486.0 0516 852.37 080725 N 0487.0 0517 852.37 080825 N 0488.0 0518 5,229.41 080925 N 0489.0 0519 852.37 080925 N 0490.0 0520 1,207.36 081025 N 0491.0 0521 852.37 081025 N 0492.0 0522 1,013.75 081125 N 0503.0 0523 852.37 081125 N 0504.0 0524 1,004.83 081225 N 0505.0 0525 994.29 081325 N 0506.0 0526 852.37 081325 N 0507.0 0527 4,137.47 081425 N 0508.0 0528 852.37 081425 N 0509.0 0529 5,151.07 081525 N 0510.0 0530 852.37 081525 N 0511.0 0531 852.37 081625 N 0512.0 0532 852.37 081725 N 0513.0 0533 13,013.49 081825 N 0514.0 0534 24,156.79 070125 N 0515.0 0535 399.55 081925 N 0516.0 0536 367.36 080625 N 0517.0 0537 10,951.72 082025 N 0518.0 0538 2,571.25 070125 N 0519.0 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 10/20/25 EST. NO. 006 TIME 11:16 AM 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 --------------------------------------------------------------------------- 0541 3,711.39 082225 N 0522.0 0545 4,788.27 061325 N 0339.1 0546 45,562.43 061725 N 0377.1 0547 8,298.71 061825 N 0378.1 0548 4,043.87 082725 N 0533.0 0549 625.04 082625 N 0534.0 0550 5,726.78 082825 N 0535.0 0551 1,417.44 082025 N 0536.0 0552 1,500.40 082125 N 0538.0 0553 264.39 082225 N 0539.0 0554 2,312.84 081925 N 0540.0 0555 805.08 082725 N 0551.0 0556 12,710.46 082925 N 0552.0 0557 818.87 082925 N 0553.0 0558 112.29 082525 N 0554.0 0559 1,712.10 081325 N 0555.0 0560 4,039.63 081725 N 0558.0 0562 852.37 081825 N 0523.0 0563 7,367.20 081925 N 0524.0 0564 852.37 081925 N 0525.0 0565 3,582.51 082025 N 0526.0 0566 852.37 082025 N 0527.0 0567 852.37 082125 N 0528.0 0568 2,873.05 082225 N 0529.0 0569 852.37 082225 N 0530.0 0570 852.37 082325 N 0531.0 0571 852.37 082425 N 0532.0 0572 3,188.64 082525 N 0541.0 0573 852.37 082525 N 0542.0 0574 2,622.65 082625 N 0543.0 0575 852.37 082625 N 0544.0 0576 4,853.88 082725 N 0545.0 0577 852.37 082725 N 0546.0 0578 829.01 082825 N 0547.0 0579 803.60 082925 N 0548.0 0580 803.60 083025 N 0549.0 0581 803.60 083125 N 0550.0 0582 1,288.12 090525 N 0571.0 0583 2,136.61 090425 N 0572.0 0584 8,466.77 081925 N 0573.0 0585 3,097.60 090325 N 0574.0 0586 1,064.80 080425 N 0575.0 0587 1,211.94 082825 N 0576.0 0649 24,667.51 082625 N 0537.1 357,807.73 TOTAL THIS ESTIMATE 2,158,959.49 TOTAL PREVIOUS ESTIMATE 2,516,767.22 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 10/20/25 EST. NO. 006 TIME 11:16 AM 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 11:16 AM ESTIMATE NO. 006 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 10/20/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 10/20/25 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 11:16 AM ESTIMATE NO. 006 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 10/20/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 357,807.73 2,516,767.22 SUBTOTAL AMOUNT EARNED 357,807.73 2,516,767.22 ORIGINAL CONTRACT AMOUNT 16,902.00 TOTAL WORK COMPLETED 357,807.73 2,516,767.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,807.73 2,516,767.22 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 12/31/25 124 0 0 0 75% 100% PROGRESS UNSATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER