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 04/16/24 EST. NO. 014 TIME 11:01 AM R.E. NAME: PAULO, HARLEY 04-3Y1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/16/24 EST. NO. 014 TIME 11:01 AM R.E. NAME: PAULO, HARLEY 04-3Y1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 11:01 AM ESTIMATE NO. 014 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/16/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-128-16.0 ---------------------------------- VALENTINE CORPORATION SON-128 111 PELICAN WAY PM 15.98/ SAN RAFAEL CA 94901 PM 16.55 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SLIDE SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE SLOPE REPAIR LS 14,017.0000 14,017.00 1.000 14,017.00 1.000 14,017 PROGRAM CAS145 PAGE 2 DATE 04/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1604 TIME 11:01 AM ESTIMATE NO. 014 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,017.00 14,017.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,353,538.82 SUBTOTAL AMOUNT EARNED 14,017.00 5,367,555.82 ORIGINAL CONTRACT AMOUNT 14,017.00 TOTAL WORK COMPLETED 14,017.00 5,367,555.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,017.00 5,367,555.82 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 04/12/23 60 01/20/23 01/20/23 02/29/24 250 60 114 0 100% 100% PAULO, HARLEY RESIDENT ENGINEER