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 04/29/25 EST. NO. 013 TIME 07:46 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 0842 26,988.05 E.W. @ F.A.(+) 011325 N 0822.0 0843 1,584.85 120524 N 0685.1 0844 4,950.07 022525 N 0765.1 0845 375.23 031125 N 0769.1 0846 800.92 030425 N 0770.1 0847 22,541.21 020125 N 0771.1 0848 1,364.42 033125 N 0823.0 0849 618.21 033125 N 0824.0 0850 1,446.47 040125 N 0825.0 0851 16,982.26 040225 N 0826.0 0852 1,993.91 040225 N 0827.0 0853 1,474.27 040225 N 0828.0 0854 14,910.84 040325 N 0829.0 0855 2,120.83 040325 N 0830.0 0856 1,446.47 040325 N 0831.0 0858 1,613.93 040425 N 0833.0 0859 1,446.47 040425 N 0834.0 0860 1,474.27 040525 N 0835.0 0861 1,474.27 040625 N 0836.0 0862 315.00 032625 N 0837.0 0863 21.59 040325 N 0838.0 0864 3,073.92 040225 N 0839.0 0865 2,058.00 040325 N 0850.0 0866 533.00 032825 N 0851.0 0867 8,609.74 040325 N 0852.0 0868 3,732.90 040725 N 0853.0 0869 2,688.00 040425 N 0854.0 0870 105.00 040125 N 0855.0 0871 2,114.72 040325 N 0856.0 0872 7,207.87 040325 N 0857.0 0873 1,328.25 041025 N 0858.0 0874 15,917.64 040725 N 0840.0 0875 307.10 040725 N 0841.0 0876 1,446.47 040725 N 0842.0 0877 13,594.00 040825 N 0843.0 0878 307.10 040825 N 0844.0 0879 1,446.47 040825 N 0845.0 0880 394.59 032825 N 0846.0 0881 62.29 040825 N 0847.0 0882 823.42 040825 N 0848.0 0883 184.22 022625 N 0849.0 0884 15,683.55 040925 N 0859.0 0885 1,053.09 040925 N 0860.0 0886 1,446.47 040925 N 0861.0 0887 12,551.19 041025 N 0862.0 0888 5,291.70 041025 N 0863.0 0889 1,446.47 041025 N 0864.0 0890 15,098.97 041125 N 0865.0 0891 1,010.60 041125 N 0866.0 0892 1,446.47 041125 N 0867.0 0893 1,446.47 041225 N 0868.0 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 04/29/25 EST. NO. 013 TIME 07:46 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 --------------------------------------------------------------------------- 0894 1,446.47 041325 N 0869.0 0895 40,729.61 041425 N 0870.0 0896 4,957.93 040825 N 0871.0 0897 811.30 040925 N 0872.0 0898 3,379.74 040125 N 0873.0 0899 2,457.47 041625 N 0874.0 0901 15,140.48 041425 N 0876.0 0902 2,246.37 041425 N 0877.0 0903 1,446.47 041425 N 0878.0 0904 13,053.78 041525 N 0879.0 0905 1,691.66 041525 N 0880.0 0906 1,446.47 041525 N 0881.0 0907 13,409.85 041625 N 0882.0 0908 213.78 041625 N 0883.0 0909 1,446.47 041625 N 0884.0 0910 9,797.44 041725 N 0885.0 0911 1,446.47 041725 N 0886.0 0912 12,500.15 041825 N 0887.0 0913 1,446.47 041825 N 0888.0 0914 1,446.47 041925 N 0889.0 0915 1,446.47 042025 N 0890.0 0916 40.03 041425 N 0891.0 0917 2,359.87 040325 N 0892.0 0918 4,080.32 041025 N 0893.0 0919 3,332.40 041125 N 0894.0 0920 3,628.83 041425 N 0895.0 0921 3,363.42 041525 N 0896.0 0922 3,244.48 041625 N 0897.0 0923 3,244.48 041825 N 0898.0 0924 2,548.89 041025 N 0899.0 0925 1,480.78 040925 N 0900.0 0926 169.83 042125 N 0901.0 0927 735.95 042125 N 0902.0 0928 210.03 041525 N 0903.0 0929 122.56 041525 N 0904.0 0930 1,117.79 041625 N 0905.0 389,994.20 TOTAL THIS ESTIMATE 4,633,906.13 TOTAL PREVIOUS ESTIMATE 5,023,900.33 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 04/29/25 EST. NO. 013 TIME 07:46 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 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 07:46 AM ESTIMATE NO. 013 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 04/18/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 04/29/25 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 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 07:46 AM ESTIMATE NO. 013 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 04/18/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 04/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 389,994.20 5,023,900.33 SUBTOTAL AMOUNT EARNED 389,994.20 5,023,900.33 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 389,994.20 5,023,900.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,994.20 5,023,900.33 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 09/10/25 132 18 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB BRAR, PARAMDEEP RESIDENT ENGINEER