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 06/19/25 EST. NO. 002 TIME 11:37 AM R.E. NAME: BRAR, PARAMDEEP 04-3X2804 --------------------------------------------------------------------------- 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 0151 1,139.75 E.W. @ F.A.(+) 033125 N 0143.0 0152 1,163.78 033125 N 0144.0 0153 825.39 040125 N 0145.0 0154 825.39 040225 N 0146.0 0155 609.84 040225 N 0147.0 0156 1,690.75 040325 N 0148.0 0157 1,244.65 040325 N 0149.0 0158 1,304.27 040425 N 0150.0 0159 609.84 040425 N 0151.0 0160 825.39 040525 N 0152.0 0161 825.39 040625 N 0153.0 0162 1,456.30 040725 N 0154.0 0163 609.84 040725 N 0155.0 0164 825.39 040825 N 0156.0 0165 609.84 040825 N 0157.0 0166 1,083.47 040925 N 0158.0 0167 609.84 040925 N 0159.0 0168 825.39 041025 N 0160.0 0169 609.84 041025 N 0161.0 0170 825.39 041125 N 0162.0 0171 609.84 041125 N 0163.0 0172 825.39 041225 N 0164.0 0173 825.39 041325 N 0165.0 0174 825.39 041425 N 0166.0 0175 609.84 041425 N 0167.0 0176 1,094.21 041525 N 0168.0 0177 609.84 041525 N 0169.0 0178 1,478.51 041625 N 0170.0 0179 3,558.83 041725 N 0171.0 0180 642.61 041725 N 0172.0 0181 825.39 041825 N 0173.0 0182 825.39 041925 N 0174.0 0183 825.39 042025 N 0175.0 0184 825.39 042125 N 0176.0 0185 1,853.27 042225 N 0177.0 0186 825.39 042325 N 0178.0 0187 825.39 042425 N 0179.0 0188 1,230.26 042525 N 0180.0 0189 825.39 042625 N 0181.0 0190 825.39 042725 N 0182.0 0191 63.45 042225 N 0191.0 0192 825.39 042825 N 0192.0 0193 5,733.39 042825 N 0193.0 0194 825.39 042925 N 0194.0 0195 6,608.54 042925 N 0195.0 0196 825.39 043025 N 0196.0 0197 7,372.88 043025 N 0197.0 0198 825.39 050125 N 0198.0 0199 9,525.86 050125 N 0199.0 0200 824.09 050225 N 0200.0 0201 8,818.01 050225 N 0201.0 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 06/19/25 EST. NO. 002 TIME 11:37 AM R.E. NAME: BRAR, PARAMDEEP 04-3X2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0202 830.34 050325 N 0202.0 0203 830.34 050425 N 0203.0 0204 1,270.50 043025 N 0204.0 0205 11,525.96 050525 N 0205.0 0206 828.93 050625 N 0208.0 0207 9,608.46 050725 N 0209.0 0208 828.93 050725 N 0210.0 0209 9,542.07 050825 N 0211.0 0210 828.93 050825 N 0212.0 0211 9,482.48 050925 N 0213.0 0212 828.93 050925 N 0214.0 0213 830.34 051025 N 0215.0 0214 830.34 051125 N 0216.0 0215 598.95 040925 N 0217.0 0216 4,356.00 042925 N 0218.0 0217 2,033.82 042825 N 0219.0 0218 2,603.70 050725 N 0220.0 0219 635.25 050525 N 0221.0 0220 828.93 050525 N 0206.0 0221 11,610.96 050625 N 0207.0 0222 734.77 051225 N 0222.0 0223 828.93 051225 N 0223.0 0224 9,343.41 051325 N 0224.0 0225 828.93 051325 N 0225.0 0226 11,374.56 051425 N 0226.0 0227 828.93 051425 N 0227.0 0228 7,075.08 051525 N 0228.0 0229 828.93 051525 N 0229.0 0230 11,225.90 051625 N 0230.0 0231 54.60 051625 N 0231.0 0232 828.93 051625 N 0232.0 0233 828.93 051725 N 0233.0 0234 828.93 051825 N 0234.0 0235 2,391.96 050825 N 0235.0 0236 2,643.98 051425 N 0236.0 0237 1,863.40 051425 N 0237.0 0238 8,318.36 051225 N 0238.0 0239 16,296.64 050825 N 0239.0 0240 1,352.43 051325 N 0240.0 0241 1,304.79 051325 N 0241.0 0242 4,324.11 051425 N 0242.0 0243 10,147.48 051925 N 0243.0 0244 828.93 051925 N 0244.0 0245 10,336.98 052025 N 0245.0 0246 828.93 052025 N 0246.0 0247 12,130.50 052125 N 0247.0 0248 828.93 052125 N 0248.0 0249 10,266.48 052225 N 0249.0 0250 828.93 052225 N 0250.0 0251 814.54 052325 N 0251.0 0252 814.54 052425 N 0252.0 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 06/19/25 EST. NO. 002 TIME 11:37 AM R.E. NAME: BRAR, PARAMDEEP 04-3X2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0253 814.54 052525 N 0253.0 0254 1,514.90 051625 N 0254.0 0255 399.55 042925 N 0255.0 0256 367.36 051625 N 0256.0 0257 2,177.31 050925 N 0257.0 0258 814.54 052625 N 0258.0 0259 14,399.00 052725 N 0259.0 0260 814.54 052725 N 0260.0 0261 14,791.64 052825 N 0261.0 0262 814.54 052825 N 0262.0 0263 16,325.56 052925 N 0263.0 0264 844.47 052925 N 0264.0 0265 14,844.58 053025 N 0265.0 0266 844.47 053025 N 0266.0 0267 844.47 053125 N 0267.0 0268 844.47 060125 N 0268.0 0269 544.50 052825 N 0269.0 0270 1,865.07 052725 N 0270.0 0271 659.50 052825 N 0271.0 0272 6,237.44 051325 N 0272.0 0273 906.60 051425 N 0273.0 0274 921.11 050625 N 0274.0 0275 10,951.72 043025 N 0275.0 0276 413.00 052825 N 0276.0 0282 16,287.18 060225 N 0282.0 0283 844.47 060225 N 0283.0 0284 15,580.00 060325 N 0284.0 0285 852.37 060325 N 0285.0 0286 15,721.74 060425 N 0286.0 0287 852.37 060425 N 0287.0 0288 14,604.74 060525 N 0288.0 0289 852.37 060525 N 0289.0 0290 14,474.65 060625 N 0290.0 0291 852.37 060625 N 0291.0 0292 844.47 060725 N 0292.0 0293 844.47 060825 N 0293.0 0294 24.20 060425 N 0294.0 0295 2,604.11 021925 N 0043.1 0296 13,970.51 030325 N 0133.1 477,365.82 TOTAL THIS ESTIMATE 879,993.24 TOTAL PREVIOUS ESTIMATE 1,357,359.06 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 06/19/25 EST. NO. 002 TIME 11:37 AM R.E. NAME: BRAR, PARAMDEEP 04-3X2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 11:37 AM ESTIMATE NO. 002 BID OPENING 02/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/19/25 LOCATION PROGRESS ESTIMATE 04-NAP-121-19.5 ----------------- VALENTINE CORPORATION NAP-121 111 PELICAN WAY, 121-19.5 SAN RAFAEL, CA 94901 SLIPOUT AND PAVEMENT REPAIR FED. AID NO. N O N E SLIPOUT AND PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT AND PAVEMENT REPAIR LS 16,902.0000 16,902.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 11:37 AM ESTIMATE NO. 002 BID OPENING 02/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 477,365.82 1,357,359.06 SUBTOTAL AMOUNT EARNED 477,365.82 1,357,359.06 ORIGINAL CONTRACT AMOUNT 16,902.00 TOTAL WORK COMPLETED 477,365.82 1,357,359.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 477,365.82 1,357,359.06 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 02/06/25 100 04/25/25 04/25/25 09/10/25 41 0 0 0 40% 41% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER