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 09:45 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 0588 92.84 E.W. @ F.A.(+) 091225 N 0591.0 0589 3,821.75 091625 N 0592.0 0590 8,056.74 082225 N 0593.0 0591 399.55 091625 N 0594.0 0592 2,057.00 082725 N 0595.0 0593 268.95 090825 N 0596.0 0594 367.36 090325 N 0597.0 0595 803.60 090125 N 0559.0 0596 3,511.81 090225 N 0560.0 0597 803.60 090225 N 0561.0 0598 829.01 090325 N 0562.0 0599 909.62 090425 N 0563.0 0600 829.01 090425 N 0564.0 0601 803.60 090525 N 0565.0 0602 803.60 090625 N 0566.0 0603 803.60 090725 N 0567.0 0604 34.01 062325 N 0568.0 0605 212.85 080425 N 0569.0 0606 483.71 081925 N 0570.0 0607 668.95 080125 N 0577.0 0608 4,627.96 090825 N 0578.0 0609 806.38 090825 N 0579.0 0610 3,508.61 090925 N 0580.0 0611 806.38 090925 N 0581.0 0612 3,595.22 091025 N 0582.0 0613 806.38 091025 N 0583.0 0614 3,940.45 091125 N 0584.0 0615 806.38 091125 N 0585.0 0616 4,709.52 091225 N 0586.0 0617 806.38 091225 N 0587.0 0618 803.60 091325 N 0588.0 0619 803.60 091425 N 0589.0 0620 251.18 082225 N 0590.0 0621 821.18 091525 N 0598.0 0622 851.72 091625 N 0599.0 0623 2,457.33 091725 N 0600.0 0624 808.47 091725 N 0601.0 0625 2,444.63 091825 N 0602.0 0626 808.47 091825 N 0603.0 0627 808.47 091925 N 0604.0 0628 808.47 092025 N 0605.0 0629 808.47 092125 N 0606.0 0630 363.00 080625 N 0607.0 0631 8,933.48 082525 N 0608.0 0632 625.04 082625 N 0609.0 0635 230.55 090925 N 0619.0 0636 118.50 090825 N 0620.0 0637 8,145.08 090125 N 0621.0 0638 676.04 082925 N 0622.0 0639 1,064.80 090125 N 0623.0 0640 2,444.63 092225 N 0610.0 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 01/20/26 EST. NO. 007 TIME 09:45 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 --------------------------------------------------------------------------- 0641 808.47 092225 N 0611.0 0642 2,444.63 092325 N 0612.0 0643 808.47 092325 N 0613.0 0644 808.80 092425 N 0614.0 0645 859.62 092525 N 0615.0 0646 859.62 092625 N 0616.0 0647 808.80 092725 N 0617.0 0648 808.80 092825 N 0618.0 0650 50.82 092925 N 0624.0 0651 50.82 093025 N 0625.0 0652 50.82 100125 N 0626.0 0653 3,057.41 100225 N 0627.0 0654 1,809.68 100325 N 0628.0 0655 41.93 090525 N 0629.0 0656 3,903.67 100225 N 0630.0 0657 3,069.02 100325 N 0631.0 0658 50.82 100625 N 0632.0 0659 50.82 100725 N 0633.0 0660 50.82 100825 N 0634.0 0661 50.82 100925 N 0635.0 0662 50.82 101025 N 0636.0 0663 1,202.84 101025 N 0637.0 0664 3,009.60 091725 N 0638.0 0665 594.79 091625 N 0639.0 0666 3,847.43 101025 N 0640.0 0669 2,692.25 090325 N 0643.0 0670 4,061.48 061225 N 0338.2 0671 3,857.96 081425 N 0520.1 0672 3,857.96 081525 N 0521.1 0673 46,578.49 061225 N 0385.2 0674 93,225.95 061325 N 0386.2 0675 68,749.27 081425 N 0556.2 0676 90,113.05 081525 N 0557.2 0677 4,704.48 101625 N 0644.0 0678 453.75 100125 N 0645.0 0679 465.85 103125 N 0646.0 0681 357.97 102125 N 0648.0 0683 371,054.17 121225 N 0001 0685 9,820.80 110425 N 9998 815,195.10 TOTAL THIS ESTIMATE 2,516,767.22 TOTAL PREVIOUS ESTIMATE 3,331,962.32 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 09:45 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 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 09:45 AM ESTIMATE NO. 007 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 10/03/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 01/20/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 16,902.00 1.000 16,902 PROGRAM CAS145 PAGE 2 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 09:45 AM ESTIMATE NO. 007 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 10/03/25 R.E. NAME: BRAR, PARAMDEEP 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 16,902.00 16,902.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 815,195.10 3,331,962.32 SUBTOTAL AMOUNT EARNED 832,097.10 3,348,864.32 ORIGINAL CONTRACT AMOUNT 16,902.00 TOTAL WORK COMPLETED 832,097.10 3,348,864.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 832,097.10 3,348,864.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/06/25 100 04/25/25 04/25/25 10/03/25 124 0 0 0 100% 100% BRAR, PARAMDEEP RESIDENT ENGINEER