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 04/03/25 EST. NO. 011 TIME 12:10 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 0703 77.96 E.W. @ F.A.(+) 010725 N 0565.1 0704 3,121.00 110424 N 0567.1 0706 42,568.17 012425 N 0686.0 0707 1,364.42 021725 N 0687.0 0716 1,364.42 022225 N 0696.0 0717 1,364.42 022325 N 0697.0 0722 9,181.65 022425 N 0702.0 0723 4,091.81 022425 N 0703.0 0724 10,300.13 022525 N 0704.0 0725 4,357.84 022525 N 0705.0 0726 9,621.70 022625 N 0706.0 0727 4,708.53 022625 N 0707.0 0728 382.97 022625 N 0708.0 0729 11,136.37 022725 N 0709.0 0730 4,403.44 022725 N 0710.0 0731 9,792.78 022825 N 0711.0 0732 4,371.18 022825 N 0712.0 0733 1,364.42 030125 N 0713.0 0734 1,364.42 030225 N 0714.0 0735 546.00 022425 N 0715.0 0737 16,122.66 020325 N 0717.0 0738 13,466.25 021825 N 0718.0 0739 5,408.57 020425 N 0719.0 0740 8,105.53 021225 N 0720.0 0741 997.92 022125 N 0721.0 0742 1,155.00 020325 N 0722.0 0743 389.30 022425 N 0723.0 0744 11,350.29 030325 N 0724.0 0745 4,146.46 030325 N 0725.0 0746 11,916.17 030425 N 0726.0 0747 4,686.10 030425 N 0727.0 0748 12,614.08 030525 N 0728.0 0749 5,709.27 030525 N 0729.0 0750 428.56 030525 N 0730.0 0751 13,262.70 030625 N 0731.0 0752 4,317.98 030625 N 0732.0 0753 2,471.25 030625 N 0733.0 0754 12,136.14 030725 N 0734.0 0755 4,870.16 030725 N 0735.0 0756 534.41 030725 N 0736.0 0757 1,364.42 030825 N 0737.0 0758 1,364.42 030925 N 0738.0 0759 136.50 030525 N 0739.0 0760 525.00 022525 N 0740.0 0761 682.94 022825 N 0741.0 0762 766.78 022825 N 0742.0 0763 2,999.48 021125 N 0743.0 0764 2,688.00 030625 N 0744.0 0765 44.10 022425 N 0745.0 0766 1,407.00 021025 N 0746.0 0767 1,342.65 030425 N 0747.0 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 04/03/25 EST. NO. 011 TIME 12:10 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 --------------------------------------------------------------------------- 0769 14,568.46 031025 N 0749.0 0770 1,020.05 031025 N 0750.0 0771 1,364.42 031025 N 0751.0 0772 11,871.68 031125 N 0752.0 0773 723.70 031125 N 0753.0 0774 1,364.42 031125 N 0754.0 0775 1,364.42 031225 N 0755.0 0776 1,364.42 031325 N 0756.0 0777 2,095.97 031425 N 0757.0 0778 1,364.42 031525 N 0758.0 0779 1,364.42 031625 N 0759.0 0780 32.98 031025 N 0760.0 0787 2,318.67 030625 N 0767.0 0788 13,011.37 031225 N 0768.0 0788-1 -13,011.37 031225 N 0768.0 DAO CORRECTING ENTRY 0792 1,694.52 031725 N 0772.0 0793 185.47 031725 N 0773.0 0794 13,059.74 031825 N 0774.0 328,651.48 TOTAL THIS ESTIMATE 4,077,567.90 TOTAL PREVIOUS ESTIMATE 4,406,219.38 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 04/03/25 EST. NO. 011 TIME 12:10 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 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 12:10 PM ESTIMATE NO. 011 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 03/02/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 04/03/25 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 04/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 12:10 PM ESTIMATE NO. 011 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 03/02/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 04/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 328,651.48 4,406,219.38 SUBTOTAL AMOUNT EARNED 328,651.48 4,406,219.38 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 328,651.48 4,406,219.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 328,651.48 4,406,219.38 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 09/10/25 104 15 0 0 80% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BRAR, PARAMDEEP RESIDENT ENGINEER