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 08/20/25 EST. NO. 019 TIME 01:07 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 1031 2,194.76 E.W. @ F.A.(+) 052725 N 0999.0 1032 4,245.94 031125 N 1000.0 1033 4,284.79 040825 N 1001.0 1034 4,284.79 050625 N 1002.0 1035 1,328.25 050825 N 1003.0 1037 1,439.61 061625 N 1004.0 1038 1,439.61 061725 N 1005.0 1039 1,439.61 061825 N 1006.0 1040 1,439.61 061925 N 1007.0 1041 1,439.61 062025 N 1008.0 1042 1,439.61 062125 N 1009.0 1043 1,439.61 062225 N 1010.0 1044 3,577.54 060325 N 1011.0 1045 2,688.00 062625 N 1012.0 1046 470.89 062625 N 1013.0 1047 4,284.79 060325 N 1014.0 1048 1,084.79 053025 N 1015.0 1049 310.63 062525 N 1016.0 1050 166.32 061125 N 1017.0 1051 8,145.92 062425 N 1018.0 1052 18,560.30 062525 N 1019.0 1053 4,038.55 062625 N 1020.0 1054 4,038.55 062725 N 1021.0 1055 2,395.65 070125 N 1022.0 1056 930.50 062725 N 1023.0 1057 2,618.94 070125 N 1024.0 1058 5,504.51 062325 N 1025.0 1059 1,467.42 062325 N 1026.0 1060 5,680.18 062425 N 1027.0 1061 1,467.42 062425 N 1028.0 1062 5,606.22 062525 N 1029.0 1063 1,467.42 062525 N 1030.0 1064 4,731.75 062625 N 1031.0 1065 1,467.42 062625 N 1032.0 1066 5,328.84 062725 N 1033.0 1067 1,467.42 062725 N 1034.0 1068 1,439.61 062825 N 1035.0 1069 1,439.61 062925 N 1036.0 1070 6,534.20 063025 N 1037.0 1071 1,467.42 063025 N 1038.0 1072 6,734.12 070125 N 1039.0 1073 1,467.42 070125 N 1040.0 1074 6,606.16 070225 N 1041.0 1075 1,467.42 070225 N 1042.0 1076 4,678.27 070325 N 1043.0 1077 1,467.42 070325 N 1044.0 1078 1,467.42 070425 N 1045.0 1079 1,467.42 070525 N 1046.0 1080 1,467.42 070625 N 1047.0 1082 1,467.42 070725 N 1049.0 1084 1,467.42 070825 N 1051.0 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 08/20/25 EST. NO. 019 TIME 01:07 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 --------------------------------------------------------------------------- 1086 1,467.42 070925 N 1053.0 1088 1,467.42 071025 N 1055.0 1090 1,467.42 071125 N 1057.0 1091 1,467.42 071225 N 1058.0 1092 1,467.42 071325 N 1059.0 1094 4,586.01 062425 N 1061.0 1095 2,340.85 062425 N 1062.0 1096 1,681.34 071525 N 1063.0 1097 924.00 060925 N 1064.0 1098 34,767.16 070825 N 1065.0 1099 10,850.60 071425 N 1066.0 1100 2,548.51 070825 N 1067.0 1117 521.89 072225 N 1080.0 1130 22.72 072125 N 1097.0 220,134.70 TOTAL THIS ESTIMATE 5,469,436.57 TOTAL PREVIOUS ESTIMATE 5,689,571.27 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 08/20/25 EST. NO. 019 TIME 01:07 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 01:07 PM ESTIMATE NO. 019 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 08/20/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 08/20/25 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 01:07 PM ESTIMATE NO. 019 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 08/20/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 220,134.70 5,689,571.27 SUBTOTAL AMOUNT EARNED 220,134.70 5,689,571.27 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 220,134.70 5,689,571.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,134.70 5,689,571.27 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 09/10/25 172 18 0 0 100% 100% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER