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 10/28/24 EST. NO. 004 TIME 08:05 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 0230 1,350.59 E.W. @ F.A.(+) 083024 N 0154.1 0232 13,078.17 091624 N 0226.0 0233 657.01 091624 N 0227.0 0234 14,510.45 091724 N 0228.0 0235 657.18 091724 N 0229.0 0236 957.43 091724 N 0230.0 0237 16,036.25 091824 N 0231.0 0238 657.18 091824 N 0232.0 0239 15,142.92 091924 N 0233.0 0240 650.66 091924 N 0234.0 0241 14,664.85 092024 N 0235.0 0242 650.66 092024 N 0236.0 0243 1,362.07 092124 N 0237.0 0244 2,259.34 090924 N 0240.0 0246 389.34 081924 N 0242.0 0247 63.00 090324 N 0243.0 0248 63,797.63 092624 N 0244.0 0249 6,870.83 092024 N 0245.0 0250 9,183.46 091724 N 0246.0 0251 1,298.80 092624 N 0247.0 0252 1,362.07 092224 N 0238.0 0253 2,214.76 091624 N 0239.0 0254 2,512.59 091624 N 0248.0 0255 691.86 091624 N 0249.0 0256 11,122.20 091024 N 0250.0 0257 20,979.00 090324 N 0251.0 0258 36,148.29 092424 N 0252.0 0259 7,096.43 091724 N 0253.0 0260 79.76 090224 N 0254.0 0261 1,196.32 091824 N 0255.0 0262 7,366.40 091824 N 0256.0 0263 1,260.00 091824 N 0257.0 0264 264.35 092024 N 0258.0 0265 9,927.44 092324 N 0259.0 0266 1,539.18 092324 N 0260.0 0267 9,072.27 092424 N 0261.0 0268 1,528.77 092424 N 0262.0 0269 8,473.78 092524 N 0263.0 0270 2,456.63 092524 N 0264.0 0271 765.95 092524 N 0265.0 0272 8,377.05 092624 N 0266.0 0273 1,754.20 092624 N 0267.0 0274 7,387.65 092724 N 0268.0 0275 507.95 092724 N 0269.0 0276 1,362.07 092824 N 0270.0 0277 1,362.07 092924 N 0271.0 0278 315.00 092424 N 0272.0 0279 965.50 091024 N 0291.0 0280 1,303.66 092624 N 0292.0 0281 551.11 100724 N 0293.0 0282 1,311.06 091824 N 0294.0 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 10/28/24 EST. NO. 004 TIME 08:05 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 --------------------------------------------------------------------------- 0283 14,470.70 091224 N 0295.0 0284 4,116.70 100324 N 0296.0 0285 4,683.38 092624 N 0297.0 0286 8,604.12 093024 N 0273.0 0287 2,640.41 093024 N 0274.0 0288 8,624.82 100124 N 0275.0 0289 3,099.43 100124 N 0276.0 0290 8,955.26 100224 N 0277.0 0291 3,497.99 100224 N 0278.0 0292 9,285.69 100324 N 0279.0 0293 3,231.06 100324 N 0280.0 0294 9,285.69 100424 N 0281.0 0295 3,381.97 100424 N 0282.0 0296 1,362.07 100524 N 0283.0 0297 1,362.07 100624 N 0284.0 0298 795.00 100424 N 0285.0 0299 787.59 092624 N 0286.0 0300 80.01 092524 N 0287.0 0301 36.75 092524 N 0288.0 0302 6,245.94 091824 N 0289.0 0303 1,074.81 092024 N 0290.0 0304 330.44 100124 N 0298.0 0305 9,129.89 100724 N 0299.0 0306 3,146.02 100724 N 0300.0 0307 9,114.08 100824 N 0301.0 0308 2,306.52 100824 N 0302.0 0309 10,762.52 100924 N 0303.0 0310 2,800.81 100924 N 0304.0 0311 10,904.97 101024 N 0305.0 0312 2,629.54 101024 N 0306.0 0313 9,805.65 101124 N 0307.0 0314 2,977.00 101124 N 0308.0 0315 1,362.07 101224 N 0309.0 0316 1,362.07 101324 N 0310.0 0317 528.62 100424 N 0311.0 0318 5,079.52 091624 N 0312.0 0319 2,827.65 100724 N 0313.0 0320 5,408.57 091724 N 0314.0 0321 8,145.91 091724 N 0315.0 0322 2,308.18 100924 N 0316.0 0323 3,693.01 100824 N 0317.0 0324 7,326.52 100724 N 0318.0 0325 2,999.60 100424 N 0319.0 0326 12,423.36 101124 N 0320.0 0327 3,566.77 100824 N 0321.0 0328 1,328.25 091824 N 0322.0 533,382.19 TOTAL THIS ESTIMATE 1,579,411.56 TOTAL PREVIOUS ESTIMATE 2,112,793.75 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 10/28/24 EST. NO. 004 TIME 08:05 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 10/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 08:05 AM ESTIMATE NO. 004 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 10/28/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 10/28/24 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 10/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 08:05 AM ESTIMATE NO. 004 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 10/28/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 10/28/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 533,382.19 2,112,793.75 SUBTOTAL AMOUNT EARNED 533,382.19 2,112,793.75 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 533,382.19 2,112,793.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 533,382.19 2,112,793.75 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 06/30/25 65 0 0 0 39% 62% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER