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 12/16/25 EST. NO. 002 TIME 07:13 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 0011 5,453.77 E.W. @ F.A.(+) 102725 N 0011.0 0012 3,906.27 102825 N 0012.0 0013 2,928.31 102925 N 0013.0 0013-1 -2,928.31 102925 N 0013.0 DAO CORRECTING ENTRY 0013-2 3,351.82 102925 N 0013.0 DAO CORRECTING ENTRY 0014 4,665.55 103025 N 0014.0 0015 2,449.67 103125 N 0015.0 0020 493.62 102425 N 0023.0 0028 3,351.82 110325 N 0028.0 0029 3,351.82 110425 N 0029.0 0035 1,123.99 110625 N 0035.0 0036 1,123.99 110725 N 0036.0 0037 3,614.58 111225 N 0037.0 0038 772.75 111325 N 0038.0 0039 3,351.82 111425 N 0039.0 0041 368.26 110125 N 0009.1 0042 368.26 110225 N 0010.1 0043 368.26 110825 N 0021.1 0044 368.26 110925 N 0022.1 0045 1,926.69 111025 N 0030.1 0046 1,926.69 111125 N 0031.1 0047 1,926.69 111225 N 0032.1 0048 368.26 111325 N 0033.1 0049 1,742.56 111425 N 0034.1 46,375.40 TOTAL THIS ESTIMATE 93,826.76 TOTAL PREVIOUS ESTIMATE 140,202.16 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 12/16/25 EST. NO. 002 TIME 07:13 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 12/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 07:13 AM ESTIMATE NO. 002 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 12/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 12/16/25 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 12/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 07:13 AM ESTIMATE NO. 002 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 12/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 12/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,375.40 140,202.16 SUBTOTAL AMOUNT EARNED 46,375.40 140,202.16 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 46,375.40 140,202.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,375.40 140,202.16 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 09/01/26 0 32 0 0 5% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER