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 06/29/26 EST. NO. 030 TIME 07:22 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 1370 1,450.80 E.W. @ F.A.(+) 051326 Y 1073.0 1371 1,776.30 051326 Y 1074.0 1372 1,523.79 051526 Y 1075.0 1373 89.22 061126 Y 1076.0 1374 18,385.64 061926 N 1077.0 1375 5,582.23 061226 Y 1078.0 28,807.98 TOTAL THIS ESTIMATE 11,284,149.18 TOTAL PREVIOUS ESTIMATE 11,312,957.16 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 06/29/26 EST. NO. 030 TIME 07:22 AM R.E. NAME: GRIFFITH, GARRETT 03-1N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 FOR 2024 -10,000.00 030 CEM-4401 FOR 2025 -10,000.00 030 CEM-4401 FOR 2026 -10,000.00 030 -30,000.00 -30,000.00 EQUAL EMPLOYMENT OPPORTUNITY CEM-2402 -10,000.00 030 -10,000.00 -10,000.00 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 DEDUCT LTTR 4/2026 -1,000.00 027 RTN LTTR 4/2026 1,000.00 028 0.00 0.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 06/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 07:22 AM ESTIMATE NO. 030 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 06/12/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/29/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 87,620.00 1.000 87,620 PROGRAM CAS145 PAGE 2 DATE 06/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 07:22 AM ESTIMATE NO. 030 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 06/12/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/29/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,620.00 87,620.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,807.98 11,312,957.16 SUBTOTAL AMOUNT EARNED 116,427.98 11,400,577.16 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 116,427.98 11,400,577.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 76,427.98 11,360,577.16 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 07/19/24 400 07/22/24 07/22/24 06/12/26 454 17 0 0 100% 100% GRIFFITH, GARRETT RESIDENT ENGINEER