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 12/04/25 EST. NO. 020 TIME 11:53 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 1087 6,371.26 E.W. @ F.A.(+) 071025 N 1054.0 1089 6,633.02 071125 N 1056.0 1101 5,540.85 070125 N 1081.0 1102 166.32 070925 N 1084.0 1103 6,200.86 071425 N 1068.0 1104 1,467.42 071425 N 1069.0 1105 5,465.98 071525 N 1070.0 1106 1,467.42 071525 N 1071.0 1107 4,991.39 071625 N 1072.0 1108 1,467.42 071625 N 1073.0 1109 9,687.82 071725 N 1074.0 1110 1,467.42 071725 N 1075.0 1111 310.63 072325 N 1082.0 1112 173.48 071625 N 1083.0 1113 7,552.94 071825 N 1076.0 1114 1,467.42 071825 N 1077.0 1115 1,467.42 071925 N 1078.0 1116 1,467.42 072025 N 1079.0 1118 6,184.50 072125 N 1085.0 1119 1,467.42 072125 N 1086.0 1120 4,154.50 072225 N 1087.0 1121 1,467.42 072225 N 1088.0 1122 3,837.20 072325 N 1089.0 1123 1,467.42 072325 N 1090.0 1124 4,154.50 072425 N 1091.0 1125 1,467.42 072425 N 1092.0 1126 6,218.94 072525 N 1093.0 1127 1,467.42 072525 N 1094.0 1128 1,467.42 072625 N 1095.0 1129 1,467.42 072725 N 1096.0 1131 2,688.00 072425 N 1098.0 1132 8,145.92 072225 N 1099.0 1133 3,372.59 071725 N 1100.0 1134 1,501.77 071725 N 1101.0 1136 96.27 062325 N 1114.0 1137 58.21 062925 N 1115.0 1138 558.89 073025 N 1116.0 1139 471.58 072525 N 1117.0 1140 6,961.59 072125 N 1118.0 1141 31,437.54 072225 N 1119.0 1142 78,134.45 072125 N 1120.0 1144 5,842.32 072825 N 1102.0 1145 1,467.42 072825 N 1103.0 1146 5,161.33 072925 N 1104.0 1147 1,467.42 072925 N 1105.0 1148 4,500.68 073025 N 1106.0 1149 1,467.42 073025 N 1107.0 1150 4,824.35 073125 N 1108.0 1151 1,467.42 073125 N 1109.0 1152 4,587.45 080125 N 1110.0 1153 1,467.42 080125 N 1111.0 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 12/04/25 EST. NO. 020 TIME 11:53 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 --------------------------------------------------------------------------- 1154 1,467.42 080225 N 1112.0 1155 1,467.42 080325 N 1113.0 1161 776.94 080425 N 1122.0 1162 7,096.29 080525 N 1123.0 1163 776.94 080525 N 1124.0 1164 12,368.39 080625 N 1125.0 1165 776.94 080725 N 1128.0 1166 8,547.28 080825 N 1129.0 1167 776.94 080825 N 1130.0 1168 776.94 080925 N 1131.0 1169 776.94 081025 N 1132.0 1170 2,508.22 080725 N 1133.0 1171 924.00 070725 N 1134.0 1172 61.29 081125 N 1135.0 1173 1,536.96 080725 N 1136.0 1174 4,186.35 072225 N 1137.0 1175 143.81 072425 N 1138.0 1176 8,145.92 072225 N 1139.0 1179 776.94 080625 N 1126.0 1180 9,898.43 080725 N 1127.0 1182 776.94 081125 N 1143.0 1184 776.94 081225 N 1145.0 1185 8,865.13 081325 N 1146.0 1186 776.94 081325 N 1147.0 1188 776.94 081425 N 1149.0 1190 776.94 081525 N 1151.0 1191 776.94 081625 N 1152.0 1192 776.94 081725 N 1153.0 1206 776.94 082125 N 1161.0 1208 776.94 082225 N 1163.0 1209 776.94 082325 N 1164.0 1210 776.94 082425 N 1165.0 1212 776.94 082525 N 1169.0 1213 776.94 082625 N 1170.0 1214 776.94 082725 N 1171.0 1216 776.94 082825 N 1173.0 1217 776.94 082925 N 1174.0 1218 776.94 083025 N 1175.0 1219 776.94 083125 N 1176.0 1222 776.94 081825 N 1157.0 1229 776.94 090125 N 1183.0 1231 776.94 090225 N 1185.0 1233 776.94 090325 N 1187.0 1235 776.94 090425 N 1189.0 1237 776.94 090525 N 1191.0 1238 776.94 090625 N 1192.0 1239 776.94 090725 N 1193.0 1243 701.32 090825 N 1202.0 1245 701.32 090925 N 1204.0 1247 701.32 091025 N 1206.0 1249 701.32 091125 N 1208.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/04/25 EST. NO. 020 TIME 11:53 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 --------------------------------------------------------------------------- 1251 701.32 091225 N 1210.0 1252 701.32 091325 N 1211.0 1253 701.32 091425 N 1212.0 1255 726.76 091525 N 1214.0 1257 698.51 091625 N 1216.0 1259 698.51 091725 N 1218.0 1261 698.51 091825 N 1220.0 1263 698.51 091925 N 1222.0 1264 698.51 092025 N 1223.0 1265 698.51 092125 N 1224.0 1270 698.51 092225 N 1229.0 1272 698.51 092325 N 1231.0 1274 698.51 092425 N 1233.0 1276 698.51 092525 N 1235.0 1278 698.51 092625 N 1237.0 1279 698.51 092725 N 1238.0 1280 698.51 092825 N 1239.0 1281 33.52 091725 N 1240.0 1282 1,016.84 090325 N 1241.0 1283 1,759.00 092925 N 1242.0 1291 2,688.00 100125 N 1255.0 1292 6,057.08 092425 N 1256.0 1293 618.24 091025 N 1257.0 1294 27,216.00 090225 N 1258.0 1297 2,247.22 100225 N 1261.0 1304 787.50 100125 N 1263.0 1305 1,574.64 100925 N 1264.0 1306 850.50 100325 N 1265.0 1315 19,763.64 102325 N 1274.0 1316 850.50 101725 N 1275.0 1317 1,428.00 102325 N 1276.0 438,331.35 TOTAL THIS ESTIMATE 5,689,571.27 TOTAL PREVIOUS ESTIMATE 6,127,902.62 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 12/04/25 EST. NO. 020 TIME 11:53 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 12/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 11:53 AM ESTIMATE NO. 020 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 12/04/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 12/04/25 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 12/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 11:53 AM ESTIMATE NO. 020 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 12/04/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 12/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 438,331.35 6,127,902.62 SUBTOTAL AMOUNT EARNED 438,331.35 6,127,902.62 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 438,331.35 6,127,902.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,331.35 6,127,902.62 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 12/31/25 172 18 0 0 100% 100% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER