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 11/15/24 EST. NO. 005 TIME 09:17 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 0086 3,496.27 E.W. @ F.A.(+) 072924 N 0086.0 0329 988.77 101524 N 0323.0 0330 2,999.48 102224 N 0324.0 0331 6,027.85 101724 N 0325.0 0332 17,905.32 101024 N 0326.0 0333 6,417.16 101824 N 0327.0 0334 3,067.42 101824 N 0328.0 0335 631.37 101424 N 0329.0 0336 12,333.05 101424 N 0330.0 0337 3,136.00 101424 N 0331.0 0338 11,970.80 101524 N 0332.0 0339 4,178.29 101524 N 0333.0 0340 12,575.99 101624 N 0334.0 0341 4,777.07 101624 N 0335.0 0342 12,918.75 101724 N 0336.0 0343 5,389.31 101724 N 0337.0 0344 11,637.29 101824 N 0338.0 0345 3,841.28 101824 N 0339.0 0346 1,362.07 101924 N 0340.0 0347 1,362.07 102024 N 0341.0 0348 42.00 101424 N 0342.0 0349 129.64 101624 N 0343.0 0351 665.28 101724 N 0345.0 0352 10,983.34 102824 N 0366.0 0353 4,917.79 102824 N 0367.0 0354 11,313.77 102924 N 0368.0 0355 5,657.12 102924 N 0369.0 0356 10,884.63 103024 N 0370.0 0357 5,739.77 103024 N 0371.0 0358 11,313.77 103124 N 0372.0 0359 5,043.54 103124 N 0373.0 0360 9,478.00 110124 N 0374.0 0361 2,747.84 110124 N 0375.0 0362 1,362.07 110224 N 0376.0 0363 1,362.07 110324 N 0377.0 0364 10.50 101024 N 0378.0 0365 8.99 102924 N 0379.0 0366 571.73 102924 N 0380.0 0367 1,264.55 103124 N 0381.0 0368 1,116.18 101524 N 0382.0 0369 2,820.41 102324 N 0383.0 0370 6,820.04 101724 N 0384.0 0371 5,677.25 102924 N 0385.0 0372 1,887.42 100324 N 0386.0 0373 18,081.00 110124 N 0387.0 0376 965.50 100824 N 0390.0 0377 1,386.00 101124 N 0391.0 0378 2,583.27 090324 N 0392.0 0379 5,266.36 100924 N 0393.0 0380 3,323.90 101024 N 0394.0 0381 2,980.02 101124 N 0395.0 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 11/15/24 EST. NO. 005 TIME 09:17 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 --------------------------------------------------------------------------- 0382 4,774.87 101424 N 0396.0 0383 3,323.90 101524 N 0397.0 0384 2,980.02 101624 N 0398.0 0385 3,323.90 101724 N 0399.0 0387 8,294.69 090624 N 0201.1 0388 13,739.66 091324 N 0214.1 0390 208.95 092024 N 0241.1 300,065.35 TOTAL THIS ESTIMATE 2,112,793.75 TOTAL PREVIOUS ESTIMATE 2,412,859.10 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 11/15/24 EST. NO. 005 TIME 09:17 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 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 09:17 AM ESTIMATE NO. 005 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 11/15/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 11/15/24 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 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 09:17 AM ESTIMATE NO. 005 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 11/15/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,065.35 2,412,859.10 SUBTOTAL AMOUNT EARNED 300,065.35 2,412,859.10 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 300,065.35 2,412,859.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,065.35 2,412,859.10 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 78 0 0 0 44% 74% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER