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 12/17/25 EST. NO. 021 TIME 11:24 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 0013-1 -26,865.30 E.W. @ F.A.(+) 040524 N 0013.0 DAO CORRECTING ENTRY 1224 4,875.84 081925 N 1196.0 1224-1 -4,875.84 081925 N 1196.0 DAO CORRECTING ENTRY 1225 6,300.00 080425 N 1197.0 1225-1 -6,300.00 080425 N 1197.0 DAO CORRECTING ENTRY 1228 924.00 080425 N 1200.0 1284 5,376.00 092925 N 1243.0 1285 924.00 093025 N 1244.0 1298 4.19 100325 N 1262.0 -19,637.11 TOTAL THIS ESTIMATE 6,127,902.62 TOTAL PREVIOUS ESTIMATE 6,108,265.51 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 12/17/25 EST. NO. 021 TIME 11:24 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 12/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 11:24 AM ESTIMATE NO. 021 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 11/04/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 12/17/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 25,586.00 1.000 25,586 PROGRAM CAS145 PAGE 2 DATE 12/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 11:24 AM ESTIMATE NO. 021 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 11/04/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 12/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,586.00 25,586.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -19,637.11 6,108,265.51 SUBTOTAL AMOUNT EARNED 5,948.89 6,133,851.51 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 5,948.89 6,133,851.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,948.89 6,133,851.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/04/24 105 07/31/24 06/10/24 11/04/25 172 18 0 0 100% 100% BRAR, PARAMDEEP RESIDENT ENGINEER