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 11/21/25 EST. NO. 001 TIME 11:45 AM R.E. NAME: GRIFFITH, GARRETT 03-1N6204 --------------------------------------------------------------------------- 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 0002 35,168.00 E.W. @ F.A.(+) 110125 N 0002.0 0003 5,633.84 101525 N 0003.0 0004 3,270.53 102725 N 0004.0 0005 2,628.50 102825 N 0005.0 0006 1,803.94 102925 N 0006.0 0007 1,926.69 103025 N 0007.0 0008 1,926.69 103125 N 0008.0 0016 1,926.69 110625 N 0019.0 0017 1,926.69 110725 N 0020.0 0022 3,242.12 102925 N 0025.0 0023 7,252.20 111025 N 0026.0 0024 21,340.80 111225 N 0027.0 0025 1,926.69 110325 N 0016.0 0026 1,926.69 110425 N 0017.0 0027 1,926.69 110525 N 0018.0 93,826.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 93,826.76 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 11/21/25 EST. NO. 001 TIME 11:45 AM R.E. NAME: GRIFFITH, GARRETT 03-1N6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 12/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/21/25 LOCATION PROGRESS ESTIMATE 03-YOL-275-130.0/13.0 ----------------- VALENTINE CORPORATION MOBILIZATION, REMOVE ALL TRAVELING 111 PELICAN WAY CABLES AND CONDUCTORS, INSTALL NEW SAN RAFAEL, CA 94901 CABLES AND CONDUCTORS DIR'S EMERGENCY L.B. FED. AID NO. N O N E TOWER BRIDGE CABLES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TOWER BRIDGE CABLES (BOND PREMIUM) LS 15,355.0000 15,355.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 12/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,826.76 93,826.76 SUBTOTAL AMOUNT EARNED 93,826.76 93,826.76 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 93,826.76 93,826.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,826.76 93,826.76 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 08/15/25 180 10/27/25 10/27/25 08/13/26 0 0 0 0 3% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER