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 10/03/24 EST. NO. 003 TIME 01:38 PM 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 0170 79.76 E.W. @ F.A.(+) 080524 N 0170.0 0171 8,817.46 082224 N 0171.0 0172 945.00 082124 N 0172.0 0173 4,890.48 083024 N 0173.0 0174 1,339.59 082124 N 0174.0 0175 915.66 090524 N 0175.0 0176 762.18 073124 N 0176.0 0177 10,618.48 073124 N 0177.0 0178 8,301.42 082624 N 0178.0 0179 4,295.65 082724 N 0179.0 0180 4,324.57 082824 N 0180.0 0181 4,324.57 082924 N 0181.0 0182 4,324.57 090324 N 0182.0 0183 345.65 082824 N 0183.0 0184 1,989.33 090324 N 0184.0 0185 6,925.05 090424 N 0185.0 0186 17,659.07 081924 N 0186.0 0187 26,891.55 080124 N 0187.0 0188 1,215.62 091024 N 0188.0 0189 37.49 082224 N 0189.0 0190 5,195.48 082924 N 0190.0 0191 241.50 080724 N 0191.0 0192 1,894.32 082724 N 0192.0 0193 8,598.39 090324 N 0193.0 0194 635.54 090324 N 0194.0 0195 6,548.81 090324 N 0195.0 0196 7,304.51 090424 N 0196.0 0197 7,351.17 090424 N 0197.0 0198 7,466.98 090524 N 0198.0 0199 219.07 090524 N 0199.0 0200 10,887.54 090524 N 0200.0 0202 8,317.79 090624 N 0202.0 0203 1,356.86 090724 N 0203.0 0204 1,356.86 090824 N 0204.0 0205 53.78 090424 N 0205.0 0206 7,782.65 090924 N 0206.0 0207 9,323.42 090924 N 0207.0 0208 9,694.99 091024 N 0208.0 0209 7,037.41 091024 N 0209.0 0210 8,303.69 091124 N 0210.0 0211 6,820.51 091124 N 0211.0 0212 9,539.98 091224 N 0212.0 0213 5,998.33 091224 N 0213.0 0216 1,356.86 091424 N 0216.0 0217 1,356.86 091524 N 0217.0 0218 15.75 081924 N 0218.0 0219 21,167.62 081424 N 0219.0 0220 11,859.07 082324 N 0220.0 0221 596.88 091124 N 0221.0 0222 6,483.39 082024 N 0222.0 0223 1,172.46 090924 N 0223.0 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 10/03/24 EST. NO. 003 TIME 01:38 PM 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 --------------------------------------------------------------------------- 0224 1,974.00 090424 N 0224.0 0225 7,254.74 091224 N 0225.0 0226 3,987.22 043024 N 0022.1 0227 3,915.93 073024 N 0087.1 0228 956.69 080924 N 0112.1 0229 11,698.08 081224 N 0113.1 0231 1,350.59 090224 N 0157.1 316,078.87 TOTAL THIS ESTIMATE 1,263,332.69 TOTAL PREVIOUS ESTIMATE 1,579,411.56 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 10/03/24 EST. NO. 003 TIME 01:38 PM 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 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 01:38 PM ESTIMATE NO. 003 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 10/03/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 10/03/24 LOCATION RERUN 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 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 01:38 PM ESTIMATE NO. 003 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 10/03/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 10/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,078.87 1,579,411.56 SUBTOTAL AMOUNT EARNED 316,078.87 1,579,411.56 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 316,078.87 1,579,411.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,078.87 1,579,411.56 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 07/31/24 06/10/24 10/06/24 50 0 0 0 29% 48% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER