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 03/19/26 EST. NO. 004 TIME 06:46 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 0075 2,725.13 E.W. @ F.A.(+) 010626 N 0043.1 0076 727.46 011426 N 0049.1 0077 1,600.19 011526 N 0050.1 0078 1,600.19 012026 N 0051.1 0079 1,600.19 012126 N 0052.1 0080 1,600.19 012226 N 0053.1 0081 1,600.19 012326 N 0054.1 0082 1,600.19 012926 N 0064.0 0083 1,600.19 013026 N 0065.0 0084 1,600.19 020926 N 0066.0 0085 1,600.19 021026 N 0067.0 0086 1,600.19 021126 N 0068.0 0087 1,600.19 021226 N 0069.0 0088 1,818.16 021326 N 0070.0 0090 1,600.19 021726 N 0072.0 0091 1,600.19 021826 N 0073.0 0092 1,600.19 021926 N 0074.0 0093 1,600.19 022026 N 0075.0 0096 13,440.00 022526 N 0078.0 0097 26,880.00 022526 N 0079.0 0098 1,674.58 012926 N 0080.0 0098-1 -1,674.58 012926 N 0080.0 DAO CORRECTING ENTRY 0100 3,381.73 020926 N 0082.0 0101 2,470.37 021026 N 0083.0 0102 3,381.73 021126 N 0084.0 0103 2,991.97 021226 N 0085.0 0104 3,381.73 021326 N 0086.0 0105 3,381.73 021726 N 0087.0 0111 1,600.19 022326 N 0093.0 90,183.05 TOTAL THIS ESTIMATE 178,012.76 TOTAL PREVIOUS ESTIMATE 268,195.81 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 03/19/26 EST. NO. 004 TIME 06:46 AM R.E. NAME: GRIFFITH, GARRETT 03-1N6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/2026 -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 06:46 AM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 03/19/26 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 06:46 AM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,183.05 268,195.81 SUBTOTAL AMOUNT EARNED 90,183.05 268,195.81 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 90,183.05 268,195.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 88,183.05 266,195.81 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 12/01/26 0 92 0 0 9% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER