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 01/22/26 EST. NO. 025 TIME 08:35 AM R.E. NAME: GRIFFITH, GARRETT 03-1N0104 --------------------------------------------------------------------------- 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 1244 94,012.92 E.W. @ F.A.(+) 102325 Y 0952.0 1246 5,968.40 102225 Y 0951.0 1254 65,557.36 112625 Y 0960.0 1255 4,291.97 120425 Y 0961.0 1256 33,558.88 122925 Y 0962.0 203,389.53 TOTAL THIS ESTIMATE 10,197,804.13 TOTAL PREVIOUS ESTIMATE 10,401,193.66 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 01/22/26 EST. NO. 025 TIME 08:35 AM R.E. NAME: GRIFFITH, GARRETT 03-1N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/24 -2,000.00 001 DEDUCT LTTR 10/24 -10,000.00 003 RTN LTTR 8/24 2,000.00 003 DEDUCT LTTR 11/24 -8,000.00 005 DEDUCT LTTR 12/24 -1,000.00 007 RTN LTTR 11/24 8,000.00 007 DEDUCT LTTR 1/25 -4,000.00 009 RTN LTTR 10/24 10,000.00 009 RTN LTTR 12/24 1,000.00 009 DEDUCT LTTR 2/25 -3,000.00 010 DEDUCT LTTR 3/2025 -10,000.00 011 DEDUCT LTTR 4/2025 -10,000.00 012 RTN LTTR 1/2025 4,000.00 012 DEDUCT LTTR 5/2025 -7,000.00 014 RTN LTTR 2/25 3,000.00 014 RTN LTTR 3/2025 10,000.00 014 RTN LTTR 4/2025 10,000.00 014 RTN LTTR 5/2025 7,000.00 016 DEDUCT LTTR 7/2025 -1,000.00 018 DEDUCT LTTR 8/2025 -9,000.00 020 DEDUCT LTTR 10/2025 -3,000.00 022 RTN LTTR 7/2025 1,000.00 022 DEDUCT LTTR 12/2025 -2,000.00 024 RTN LTTR 8/2025 9,000.00 024 RTN LTTR 10/2025 3,000.00 025 RTN LTTR 12/2025 2,000.00 025 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 08:35 AM ESTIMATE NO. 025 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 01/22/26 LOCATION PROGRESS ESTIMATE 03-SAC-160-0.0 ----------------- GOLDEN STATE BRIDGE INC. MOBILIZATION REPAIR AND OR REPLACE 3701 MALLARD DRIVE ELECTRICAL AND MECHANICAL BRIDGE BENICIA CA 94510 COMPONENTS TRAFFIC CONTROL DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR/REPLACE BRIDGE COMPONENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE COMPONENTS (BOND PREMIUM) LS 87,620.0000 87,620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 08:35 AM ESTIMATE NO. 025 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,389.53 10,401,193.66 SUBTOTAL AMOUNT EARNED 203,389.53 10,401,193.66 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 203,389.53 10,401,193.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 208,389.53 10,401,193.66 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 07/19/24 400 07/22/24 07/22/24 03/11/26 360 5 0 0 52% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA GRIFFITH, GARRETT RESIDENT ENGINEER