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 07/17/25 EST. NO. 003 TIME 11:29 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 0298 852.37 E.W. @ F.A.(+) 060925 N 0296.0 0300 1,445.22 061025 N 0298.0 0302 852.37 061125 N 0300.0 0304 852.37 061225 N 0302.0 0305 882.62 061325 N 0303.0 0307 852.37 061325 N 0305.0 0308 852.37 061425 N 0306.0 0309 852.37 061525 N 0307.0 0310 523.06 052925 N 0308.0 0311 647.71 060225 N 0309.0 0312 73.29 032925 N 0310.0 0313 5,652.91 052825 N 0311.0 0314 28,241.40 050125 N 0312.0 0315 9,603.62 052125 N 0313.0 0316 3,220.29 060225 N 0314.0 0317 3,732.85 050925 N 0315.0 0318 3,097.60 060625 N 0316.0 0319 437.66 060325 N 0317.0 0320 871.68 060425 N 0318.0 0321 1,110.53 060525 N 0319.0 0322 1,749.20 060625 N 0320.0 0323 1,964.21 060225 N 0321.0 0324 568.02 061625 N 0333.0 0325 2,057.00 050525 N 0334.0 0326 1,654.75 061025 N 0335.0 0327 904.33 060625 N 0336.0 0328 1,838.89 061125 N 0337.0 0331 6,122.60 061925 N 0340.0 0346 7,656.96 052825 N 0322.0 0347 161.66 061725 N 0323.0 0348 5,145.75 060425 N 0324.0 0349 37,006.12 042625 N 0325.0 0350 4,235.00 061825 N 0326.0 0351 18,602.84 061325 N 0327.0 0352 5,212.84 060625 N 0328.0 0353 598.95 050825 N 0329.0 0354 4,755.32 061125 N 0330.0 0355 559.69 061125 N 0331.0 0356 1,716.26 061325 N 0332.0 167,165.05 TOTAL THIS ESTIMATE 1,357,359.06 TOTAL PREVIOUS ESTIMATE 1,524,524.11 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 07/17/25 EST. NO. 003 TIME 11:29 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 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 11:29 AM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/17/25 LOCATION RERUN 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 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2804 TIME 11:29 AM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,165.05 1,524,524.11 SUBTOTAL AMOUNT EARNED 167,165.05 1,524,524.11 ORIGINAL CONTRACT AMOUNT 16,902.00 TOTAL WORK COMPLETED 167,165.05 1,524,524.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,165.05 1,524,524.11 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 60 0 0 0 45% 60% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER