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 12/13/24 EST. NO. 006 TIME 10:12 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 0391 9,478.00 E.W. @ F.A.(+) 110424 N 0401.0 0392 2,810.65 110424 N 0402.0 0393 8,611.47 110524 N 0403.0 0394 3,456.36 110524 N 0404.0 0395 8,987.37 110624 N 0405.0 0396 3,607.43 110624 N 0406.0 0397 9,478.00 110724 N 0407.0 0398 2,557.01 110724 N 0408.0 0399 8,990.08 110824 N 0409.0 0400 2,146.80 110824 N 0410.0 0401 1,362.07 110924 N 0411.0 0402 1,362.07 111024 N 0412.0 0403 14.63 110424 N 0413.0 0404 184.77 103124 N 0414.0 0405 840.00 102924 N 0415.0 0406 2,965.80 110524 N 0416.0 0408 8,145.92 101524 N 0418.0 0409 10,146.82 101424 N 0419.0 0410 45,438.75 100224 N 0420.0 0411 6,548.39 101524 N 0421.0 0412 478.61 110624 N 0422.0 0413 889.82 110124 N 0423.0 0414 3,870.27 111124 N 0424.0 0415 10,604.27 111224 N 0425.0 0416 2,772.89 111224 N 0426.0 0417 1,362.07 111324 N 0427.0 0418 1,362.07 111424 N 0428.0 0419 12,811.07 111524 N 0429.0 0420 4,489.21 111524 N 0430.0 0421 1,362.07 111624 N 0431.0 0422 1,362.07 111724 N 0432.0 0423 6,743.11 111524 N 0433.0 0424 1,074.81 101824 N 0434.0 0425 15,952.71 110424 N 0435.0 0426 2,999.48 111924 N 0436.0 0428 1,328.25 101724 N 0438.0 0429 16,176.97 112024 N 0439.0 0430 5,135.07 110824 N 0440.0 0431 480.67 111924 N 0441.0 0432 4,945.50 111524 N 0442.0 0433 10,792.96 112024 N 0443.0 0434 9,536.62 111524 N 0444.0 0435 3,463.82 111924 N 0445.0 257,126.78 TOTAL THIS ESTIMATE 2,412,859.10 TOTAL PREVIOUS ESTIMATE 2,669,985.88 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 12/13/24 EST. NO. 006 TIME 10:12 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 12/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 10:12 AM ESTIMATE NO. 006 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 12/13/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 12/13/24 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 12/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 10:12 AM ESTIMATE NO. 006 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 12/13/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 12/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 257,126.78 2,669,985.88 SUBTOTAL AMOUNT EARNED 257,126.78 2,669,985.88 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 257,126.78 2,669,985.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,126.78 2,669,985.88 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 94 0 0 0 49% 90% PROGRESS UNSATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER