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 02/28/25 EST. NO. 009 TIME 11:05 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 0607 8,633.56 E.W. @ F.A.(+) 011325 N 0589.0 0608 2,384.20 011325 N 0590.0 0609 8,818.45 011425 N 0591.0 0610 2,608.74 011425 N 0592.0 0611 8,435.32 011525 N 0593.0 0612 2,025.69 011525 N 0594.0 0613 8,435.32 011625 N 0595.0 0614 1,010.61 011625 N 0596.0 0617 5,420.23 011925 N 0599.0 0618 69.55 011925 N 0600.0 0619 2,705.47 012025 N 0601.0 0620 139.10 012025 N 0602.0 0621 157.50 011525 N 0603.0 0622 1,630.66 011625 N 0604.0 0623 427.39 010225 N 0605.0 0624 16,795.66 011425 N 0606.0 0626 7,102.66 121324 N 0608.0 0627 13,389.30 010925 N 0609.0 0680 1,328.25 011225 N 0662.0 0681 13,124.28 011425 N 0663.0 0682 6,792.81 011425 N 0664.0 0683 2,688.00 020625 N 0665.0 0684 104,035.40 121824 N 0666.0 0685 11,845.95 012925 N 0667.0 230,004.10 TOTAL THIS ESTIMATE 3,531,176.22 TOTAL PREVIOUS ESTIMATE 3,761,180.32 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 02/28/25 EST. NO. 009 TIME 11:05 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 02/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 11:05 AM ESTIMATE NO. 009 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 02/28/25 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 02/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 11:05 AM ESTIMATE NO. 009 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 02/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,004.10 3,761,180.32 SUBTOTAL AMOUNT EARNED 230,004.10 3,761,180.32 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 230,004.10 3,761,180.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,004.10 3,761,180.32 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 69% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BRAR, PARAMDEEP RESIDENT ENGINEER