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 04/11/25 EST. NO. 012 TIME 09:23 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 0736 3,609.71 E.W. @ F.A.(+) 022425 N 0716.0 0768 4,649.95 030725 N 0748.0 0781 4,007.25 031125 N 0761.0 0786 6,027.85 021125 N 0766.0 0795 1,391.22 031825 N 0775.0 0796 10,530.52 031925 N 0776.0 0797 5,386.98 031925 N 0777.0 0798 63.42 031925 N 0778.0 0799 11,234.58 032025 N 0779.0 0800 6,233.10 032025 N 0780.0 0801 158.78 032025 N 0781.0 0802 11,040.93 032125 N 0782.0 0803 5,331.54 032125 N 0783.0 0804 1,696.11 032125 N 0784.0 0805 1,391.22 032225 N 0785.0 0806 1,391.22 032325 N 0786.0 0807 315.00 032025 N 0787.0 0808 7,947.07 032525 N 0788.0 0809 8,171.24 032125 N 0789.0 0810 3,073.22 032525 N 0790.0 0811 3,630.50 032125 N 0791.0 0812 997.92 031925 N 0792.0 0813 2,664.91 032725 N 0793.0 0814 1,139.74 032425 N 0794.0 0815 15,166.75 032425 N 0795.0 0816 929.04 032425 N 0796.0 0817 1,391.22 032425 N 0797.0 0818 14,523.99 032525 N 0798.0 0819 929.04 032525 N 0799.0 0820 1,391.22 032525 N 0800.0 0821 14,426.28 032625 N 0801.0 0822 3,957.43 032625 N 0802.0 0823 1,391.22 032625 N 0803.0 0824 1,391.22 032725 N 0804.0 0825 13,467.50 032825 N 0805.0 0826 333.35 032825 N 0806.0 0827 1,391.22 032825 N 0807.0 0828 1,391.22 032925 N 0808.0 0829 1,391.22 033025 N 0809.0 0830 68.78 032325 N 0810.0 0831 169.88 032125 N 0811.0 0832 59.12 032325 N 0812.0 0833 315.00 032125 N 0813.0 0834 71.76 031025 N 0814.0 0835 24.49 032725 N 0815.0 0836 3,961.46 032425 N 0816.0 0837 3,280.21 032525 N 0817.0 0838 4,801.02 040125 N 0818.0 0839 11,936.31 040225 N 0819.0 0840 22,034.25 033125 N 0820.0 0841 5,408.57 040125 N 0821.0 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 04/11/25 EST. NO. 012 TIME 09:23 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 --------------------------------------------------------------------------- 227,686.75 TOTAL THIS ESTIMATE 4,406,219.38 TOTAL PREVIOUS ESTIMATE 4,633,906.13 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 04/11/25 EST. NO. 012 TIME 09:23 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 04/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 09:23 AM ESTIMATE NO. 012 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 04/11/25 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 04/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 09:23 AM ESTIMATE NO. 012 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 04/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,686.75 4,633,906.13 SUBTOTAL AMOUNT EARNED 227,686.75 4,633,906.13 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 227,686.75 4,633,906.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,686.75 4,633,906.13 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 85% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB BRAR, PARAMDEEP RESIDENT ENGINEER