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 02/11/25 EST. NO. 008 TIME 01:42 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 0526 1,364.42 E.W. @ F.A.(+) 010125 N 0538.0 0527 9,168.53 010225 N 0539.0 0528 1,300.54 010225 N 0540.0 0529 1,364.42 010325 N 0541.0 0530 1,364.42 010425 N 0542.0 0531 1,364.42 010525 N 0543.0 0534 657.18 091424 N 0215.2 0535 241.49 101624 N 0344.1 0536 7,096.43 101524 N 0388.1 0537 3,333.33 100824 N 0389.1 0538 5,660.16 101824 N 0400.1 0539 50,346.75 100324 N 0417.1 0540 47,381.81 110524 N 0437.1 0541 6,527.11 120624 N 0486.1 0542 11,248.29 120924 N 0544.0 0543 21,782.25 120324 N 0545.0 0544 6,548.39 121024 N 0546.0 0545 42,413.54 102624 N 0547.0 0546 4,720.53 123124 N 0548.0 0547 4,641.00 010725 N 0549.0 0548 660.65 123124 N 0550.0 0549 9,627.59 010625 N 0551.0 0550 2,204.07 010625 N 0552.0 0551 9,627.60 010725 N 0553.0 0552 2,502.43 010725 N 0554.0 0553 9,561.07 010825 N 0555.0 0554 3,569.85 010825 N 0556.0 0555 9,665.16 010925 N 0557.0 0556 2,743.01 010925 N 0558.0 0557 8,131.55 011025 N 0559.0 0558 2,588.68 011025 N 0560.0 0559 1,364.42 011125 N 0561.0 0560 1,364.42 011225 N 0562.0 0561 644.99 010625 N 0563.0 0562 40.81 010225 N 0564.0 0564 1,570.66 010725 N 0566.0 0566 11,991.22 102124 N 0346.0 0567 3,463.46 102124 N 0347.0 0568 11,412.79 102224 N 0348.0 0569 2,349.70 102224 N 0349.0 0570 11,544.17 102324 N 0350.0 0571 4,893.32 102324 N 0351.0 0572 12,292.87 102424 N 0352.0 0573 3,069.08 102424 N 0353.0 0574 11,097.15 102524 N 0354.0 0575 5,676.37 102524 N 0355.0 0576 1,362.07 102624 N 0356.0 0577 1,362.07 102724 N 0357.0 0578 744.14 102124 N 0358.0 0579 314.08 102124 N 0359.0 0580 345.48 102424 N 0360.0 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 02/11/25 EST. NO. 008 TIME 01:42 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 --------------------------------------------------------------------------- 0581 10.50 100824 N 0361.0 0582 1,129.88 102124 N 0362.0 0583 182.65 082624 N 0363.0 0584 170.81 102124 N 0364.0 0585 343.38 101524 N 0365.0 0586 3,405.49 121124 N 0568.0 0587 6,059.36 121724 N 0569.0 0588 4,339.46 121824 N 0570.0 0589 4,815.92 121924 N 0571.0 0590 3,405.49 122024 N 0572.0 0591 3,881.97 123024 N 0573.0 0592 3,405.49 123124 N 0574.0 0593 3,405.49 010225 N 0575.0 0594 4,577.70 010625 N 0576.0 0595 4,815.92 010725 N 0577.0 0596 8,618.91 010825 N 0578.0 0597 5,979.24 010925 N 0579.0 0598 4,324.57 011025 N 0580.0 0599 5,735.59 011325 N 0581.0 0600 5,491.93 011425 N 0582.0 0601 5,133.57 010225 N 0583.0 0602 2,688.00 010925 N 0584.0 0603 1,328.25 121424 N 0585.0 0604 2,944.20 011025 N 0586.0 0605 6,137.54 121724 N 0587.0 0606 564.94 011425 N 0588.0 0615 1,364.42 011725 N 0597.0 0616 1,364.42 011825 N 0598.0 0625 32,095.94 122724 N 0607.0 504,030.97 TOTAL THIS ESTIMATE 3,027,145.25 TOTAL PREVIOUS ESTIMATE 3,531,176.22 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 02/11/25 EST. NO. 008 TIME 01:42 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 02/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 01:42 PM ESTIMATE NO. 008 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 01/10/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 02/11/25 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 02/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 01:42 PM ESTIMATE NO. 008 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 01/10/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 02/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 504,030.97 3,531,176.22 SUBTOTAL AMOUNT EARNED 504,030.97 3,531,176.22 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 504,030.97 3,531,176.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 504,030.97 3,531,176.22 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 09/10/25 101 9 0 0 64% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT BRAR, PARAMDEEP RESIDENT ENGINEER