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 05/22/25 EST. NO. 016 TIME 07:24 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 0967 8,145.92 E.W. @ F.A.(+) 040125 N 0931.1 0968 7,319.81 040125 N 0933.1 0969 310.63 040225 N 0936.1 0970 3,568.04 050625 N 0939.0 0971 2,688.00 050125 N 0940.0 0972 252.00 040125 N 0941.0 0973 1,446.47 050525 N 0942.0 0974 1,446.47 050625 N 0943.0 0975 1,446.47 050725 N 0944.0 0976 1,446.47 050825 N 0945.0 0977 1,446.47 050925 N 0946.0 0978 1,446.47 051025 N 0947.0 0979 1,446.47 051125 N 0948.0 0980 882.00 043025 N 0949.0 0981 1,328.25 040925 N 0952.0 0982 196.44 040325 N 0953.0 0983 2,174.81 042925 N 0950.0 0984 10,617.47 043025 N 0951.0 47,608.66 TOTAL THIS ESTIMATE 5,320,296.22 TOTAL PREVIOUS ESTIMATE 5,367,904.88 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 05/22/25 EST. NO. 016 TIME 07:24 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 07:24 AM ESTIMATE NO. 016 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 05/22/25 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 07:24 AM ESTIMATE NO. 016 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 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,608.66 5,367,904.88 SUBTOTAL AMOUNT EARNED 47,608.66 5,367,904.88 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 47,608.66 5,367,904.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,608.66 5,367,904.88 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 94% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB BRAR, PARAMDEEP RESIDENT ENGINEER