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. 017 TIME 11:30 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 0985 21,230.09 E.W. @ F.A.(+) 052025 N 0954.0 0986 1,446.47 051225 N 0955.0 0987 1,446.47 051325 N 0956.0 0988 1,446.47 051425 N 0957.0 0989 1,446.47 051525 N 0958.0 0990 1,446.47 051625 N 0959.0 0991 1,446.47 051725 N 0960.0 0992 1,446.47 051825 N 0961.0 0993 1,446.47 051925 N 0962.0 0994 1,446.47 052025 N 0963.0 0995 1,446.47 052125 N 0964.0 0996 1,446.47 052225 N 0965.0 0997 1,446.47 052325 N 0966.0 0998 1,446.47 052425 N 0967.0 0999 1,446.47 052525 N 0968.0 1000 2,172.24 042725 N 0969.0 1001 310.63 043025 N 0970.0 1002 166.32 051625 N 0971.0 1003 8,145.92 042925 N 0972.0 1004 504.21 052025 N 0973.0 1005 1,768.95 041125 N 0974.0 1006 1,074.81 050225 N 0975.0 1007 3,577.54 050625 N 0976.0 1008 2,688.00 052925 N 0977.0 1009 1,446.47 052625 N 0978.0 1010 1,446.47 052725 N 0979.0 1011 1,446.47 052825 N 0980.0 1012 1,446.47 052925 N 0981.0 1013 1,446.47 053025 N 0982.0 1014 1,446.47 053125 N 0983.0 1015 1,446.47 060125 N 0984.0 1016 1,439.61 060225 N 0985.0 1017 1,439.61 060325 N 0986.0 1018 1,439.61 060425 N 0987.0 1019 1,439.61 060525 N 0988.0 1020 1,439.61 060625 N 0989.0 1021 1,446.47 060725 N 0990.0 1022 1,446.47 060825 N 0991.0 1023 9,348.85 042525 N 0920.1 91,454.42 TOTAL THIS ESTIMATE 5,367,904.88 TOTAL PREVIOUS ESTIMATE 5,459,359.30 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. 017 TIME 11:30 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 11:30 AM ESTIMATE NO. 017 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 06/20/25 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/19/25 LOCATION RERUN 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y8904 TIME 11:30 AM ESTIMATE NO. 017 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 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 91,454.42 5,459,359.30 SUBTOTAL AMOUNT EARNED 91,454.42 5,459,359.30 ORIGINAL CONTRACT AMOUNT 25,586.00 TOTAL WORK COMPLETED 91,454.42 5,459,359.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,454.42 5,459,359.30 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 09/10/25 132 18 0 0 96% 100% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER