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 09/13/24 EST. NO. 002 TIME 07:31 AM R.E. NAME: BRAR, PARAMDEEP 04-3Y8904 --------------------------------------------------------------------------- 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 0065 661.67 E.W. @ F.A.(+) 072724 N 0065.0 0066 661.67 072824 N 0066.0 0067 8,846.82 072924 N 0067.0 0068 10,766.38 073024 N 0068.0 0069 11,907.78 073124 N 0069.0 0070 42.80 073124 N 0070.0 0071 9,819.66 080124 N 0071.0 0072 506.95 080124 N 0072.0 0073 9,974.68 080224 N 0073.0 0074 194.40 080224 N 0074.0 0075 661.67 080324 N 0075.0 0076 661.67 080424 N 0076.0 0077 181.46 072324 N 0077.0 0078 132.07 073124 N 0078.0 0079 52.22 073124 N 0079.0 0080 36.25 073124 N 0080.0 0081 320.16 072524 N 0081.0 0082 3,847.81 073024 N 0082.0 0083 3,063.42 073024 N 0083.0 0084 87.92 073124 N 0084.0 0085 3,127.64 072924 N 0085.0 0088 94,733.50 072524 N 0088.0 0089 10,269.51 080124 N 0089.0 0090 4,309.63 080124 N 0090.0 0091 6,069.17 072524 N 0091.0 0092 16,360.82 072724 N 0092.0 0093 9,566.09 080524 N 0093.0 0094 516.30 080524 N 0094.0 0095 10,076.74 080624 N 0095.0 0096 749.32 080624 N 0096.0 0097 8,503.82 080724 N 0097.0 0098 10,616.11 080824 N 0098.0 0099 148.22 080824 N 0099.0 0100 11,602.13 080924 N 0100.0 0101 668.19 081024 N 0101.0 0102 668.19 081124 N 0102.0 0103 1,449.00 080124 N 0103.0 0104 1,694.83 080824 N 0104.0 0105 15,988.18 073124 N 0105.0 0106 1,583.46 080224 N 0106.0 0107 386.62 080924 N 0107.0 0108 3,276.00 081524 N 0108.0 0109 6,027.85 081924 N 0109.0 0110 816.90 082124 N 0110.0 0111 10,047.46 081224 N 0111.0 0114 14.82 081224 N 0114.0 0115 11,793.25 081324 N 0115.0 0116 14.82 081324 N 0116.0 0117 12,275.40 081424 N 0117.0 0118 855.86 081424 N 0118.0 0119 12,339.35 081524 N 0119.0 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 09/13/24 EST. NO. 002 TIME 07:31 AM R.E. NAME: BRAR, PARAMDEEP 04-3Y8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0120 1,929.85 081524 N 0120.0 0121 12,955.13 081624 N 0121.0 0122 428.19 081624 N 0122.0 0123 688.61 081724 N 0123.0 0124 688.61 081824 N 0124.0 0125 365.88 081524 N 0125.0 0126 105.00 073124 N 0126.0 0127 5,012.26 082024 N 0127.0 0128 1,307.85 082324 N 0138.0 0129 1,349.29 082424 N 0139.0 0130 1,349.29 082524 N 0140.0 0131 1,052.16 081924 N 0141.0 0132 264.35 082124 N 0142.0 0133 234,359.81 082924 N 0143.0 0134 11,570.51 081924 N 0128.0 0135 978.34 081924 N 0129.0 0136 17,241.75 082024 N 0130.0 0137 955.41 082024 N 0131.0 0138 10,386.20 082124 N 0132.0 0139 786.22 082124 N 0133.0 0140 5,925.93 082124 N 0134.0 0141 13,819.74 082224 N 0135.0 0142 1,307.85 082224 N 0136.0 0143 15,078.51 082324 N 0137.0 0144 22,006.46 082624 N 0144.0 0145 3,295.29 082624 N 0145.0 0146 7,778.92 082724 N 0146.0 0147 650.66 082724 N 0147.0 0148 7,017.57 082724 N 0148.0 0149 9,745.49 082824 N 0149.0 0150 5,359.11 082824 N 0150.0 0151 9,151.40 082924 N 0151.0 0152 6.52 082924 N 0152.0 0153 7,192.48 082924 N 0153.0 0155 1,350.59 083124 N 0155.0 0156 1,350.59 090124 N 0156.0 0158 842.63 082024 N 0158.0 0159 4,298.99 082624 N 0159.0 0160 15,955.89 082024 N 0160.0 0161 254.56 082124 N 0161.0 0162 1,602.76 080524 N 0162.0 0163 800.55 081324 N 0163.0 0164 3,678.31 073024 N 0164.0 0165 3,556.31 081924 N 0165.0 0166 1,044.87 081324 N 0166.0 0167 887.90 081524 N 0167.0 0168 1,836.07 082724 N 0168.0 0169 36,148.29 082824 N 0169.0 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 09/13/24 EST. NO. 002 TIME 07:31 AM R.E. NAME: BRAR, PARAMDEEP 04-3Y8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 814,695.59 TOTAL THIS ESTIMATE 448,637.10 TOTAL PREVIOUS ESTIMATE 1,263,332.69 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 09/13/24 EST. NO. 002 TIME 07:31 AM R.E. NAME: BRAR, PARAMDEEP 04-3Y8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 07:31 AM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/13/24 LOCATION PROGRESS ESTIMATE 04-NAP-128-0.0 ----------------- VALENTINE CORPORATION IN NAPA COUNTY EAST OF WRAGG CREEK BRIDGE 111 PELICAN WAY IN NAPA COUNTY EAST OF WRAGG CREEK BRIDGE SAN RAFAEL CA 94901 IN NAPA COUNTY EAST OF WRAGG CREEK BRIDGE IN NAPA COUNTY EAST OF WRAGG CREEK BRIDGE FED. AID NO. N O N E REPAIR ROADWAY EMBANKMENT, SIDE SLOPES AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY EMBANKMENT, SIDE (BOND) LS 25,586.0000 25,586.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 07:31 AM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 814,695.59 1,263,332.69 SUBTOTAL AMOUNT EARNED 814,695.59 1,263,332.69 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 814,695.59 1,263,332.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 814,695.59 1,263,332.69 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 04/04/24 105 07/08/24 07/08/24 10/06/24 36 0 0 0 23% 34% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER