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 01/09/25 EST. NO. 007 TIME 09:39 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 0436 8,836.62 E.W. @ F.A.(+) 111824 N 0446.0 0437 3,130.14 111824 N 0447.0 0438 8,836.62 111924 N 0448.0 0439 3,353.08 111924 N 0449.0 0440 1,362.07 112024 N 0450.0 0441 1,362.07 112124 N 0451.0 0442 4,195.42 112224 N 0452.0 0443 1,362.07 112324 N 0453.0 0444 1,362.07 112424 N 0454.0 0445 2,522.51 101424 N 0455.0 0446 4,216.14 120924 N 0456.0 0447 3,405.49 121024 N 0457.0 0448 2,243.34 111224 N 0458.0 0449 4,090.44 120524 N 0459.0 0450 10,146.82 111124 N 0460.0 0451 7,102.66 111924 N 0461.0 0452 4,326.00 110124 N 0462.0 0453 6,548.39 111224 N 0463.0 0454 183.75 111224 N 0464.0 0455 189.00 112624 N 0465.0 0456 343.35 120524 N 0466.0 0457 625.32 120424 N 0467.0 0458 5,640.02 110524 N 0468.0 0459 14,726.25 110124 N 0469.0 0460 965.50 110524 N 0470.0 0461 1,362.07 112524 N 0471.0 0462 1,362.07 112624 N 0472.0 0463 1,362.07 112724 N 0473.0 0464 1,362.07 112824 N 0474.0 0465 1,362.07 112924 N 0475.0 0466 1,362.07 113024 N 0476.0 0467 1,362.07 120124 N 0477.0 0468 9,120.66 120224 N 0478.0 0469 3,070.59 121524 N 0479.0 0470 9,163.87 120324 N 0480.0 0471 2,359.53 120324 N 0481.0 0472 9,621.71 120424 N 0482.0 0473 3,468.45 120424 N 0483.0 0474 9,766.49 120524 N 0484.0 0475 4,406.92 120524 N 0485.0 0477 507.02 120624 N 0487.0 0478 1,362.07 120724 N 0488.0 0479 1,362.07 120824 N 0489.0 0480 9,396.09 120924 N 0490.0 0481 3,510.80 120924 N 0491.0 0482 9,669.13 121024 N 0492.0 0483 4,154.09 121024 N 0493.0 0484 10,372.38 121124 N 0494.0 0485 4,424.20 121124 N 0495.0 0486 2,139.26 121224 N 0496.0 0487 2,928.39 121324 N 0497.0 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 01/09/25 EST. NO. 007 TIME 09:39 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 --------------------------------------------------------------------------- 0488 1,362.07 121424 N 0498.0 0489 1,362.07 121524 N 0499.0 0490 847.41 121124 N 0500.0 0491 9,924.86 120224 N 0501.0 0492 2,999.48 121724 N 0502.0 0493 3,265.50 121224 N 0503.0 0494 3,127.34 121024 N 0504.0 0495 2,669.66 120624 N 0505.0 0496 735.00 092524 N 0506.0 0497 607.60 121824 N 0507.0 0498 5,457.04 122024 N 0508.0 0499 2,704.07 121124 N 0509.0 0500 1,328.25 122624 N 0510.0 0501 1,364.42 121624 N 0511.0 0502 9,188.79 121724 N 0512.0 0503 3,610.58 121724 N 0513.0 0504 8,129.72 121824 N 0514.0 0505 2,912.82 121824 N 0515.0 0506 9,322.77 121924 N 0516.0 0507 4,052.71 121924 N 0517.0 0508 8,519.63 122024 N 0518.0 0509 3,239.90 122024 N 0519.0 0510 1,364.42 122124 N 0520.0 0511 1,364.42 122224 N 0521.0 0512 2,026.41 122324 N 0522.0 0513 1,364.42 122424 N 0523.0 0514 1,364.42 122524 N 0524.0 0515 2,026.41 122624 N 0525.0 0516 1,364.42 122724 N 0526.0 0517 1,364.42 122824 N 0527.0 0518 1,364.42 122924 N 0528.0 0519 8,292.03 121624 N 0529.0 0520 965.50 123124 N 0530.0 0521 121.80 122524 N 0531.0 0522 10,103.23 121824 N 0532.0 0523 2,956.75 121624 N 0533.0 0524 9,223.41 123124 N 0536.0 0525 2,589.31 123124 N 0537.0 0532 9,168.53 123024 N 0534.0 0533 1,990.01 123024 N 0535.0 357,159.37 TOTAL THIS ESTIMATE 2,669,985.88 TOTAL PREVIOUS ESTIMATE 3,027,145.25 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 01/09/25 EST. NO. 007 TIME 09:39 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 01/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 09:39 AM ESTIMATE NO. 007 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 01/09/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 01/09/25 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 01/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 09:39 AM ESTIMATE NO. 007 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 01/09/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 01/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 357,159.37 3,027,145.25 SUBTOTAL AMOUNT EARNED 357,159.37 3,027,145.25 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 357,159.37 3,027,145.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,159.37 3,027,145.25 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 06/30/25 100 9 0 0 55% 95% PROGRESS UNSATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER