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 04/17/26 EST. NO. 005 TIME 01:48 PM 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 0058 5,875.50 E.W. @ F.A.(+) 011626 N 0048.0 0074 3,347.87 010526 N 0042.1 0089 52.35 012026 N 0071.0 0094 176.25 011626 N 0076.0 0095 374.36 021726 N 0077.0 0107 5,539.54 021926 N 0089.0 0108 3,620.17 022026 N 0090.0 0109 15,484.81 022326 N 0091.0 0110 11,021.20 022626 N 0092.0 0112 3,957.19 022526 N 0094.0 0113 5,902.19 022626 N 0095.0 0114 6,227.08 022726 N 0096.0 0115 2,444.13 030226 N 0097.0 0116 1,663.08 012926 N 0080.1 0117 1,547.50 013026 N 0081.1 0118 4,443.77 030426 N 0098.0 0119 3,647.00 030926 N 0099.0 0120 29,166.46 031026 N 0100.0 0121 1,247.11 022726 N 0101.0 0122 374.36 031726 N 0102.0 0123 2,945.15 022726 N 0103.0 0124 1,052.69 031926 N 0104.0 0125 1,784.07 030426 N 0105.0 0126 3,722.64 030526 N 0106.0 115,616.47 TOTAL THIS ESTIMATE 268,195.81 TOTAL PREVIOUS ESTIMATE 383,812.28 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 04/17/26 EST. NO. 005 TIME 01:48 PM 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 DEDUCT LTTR 4/2026 -2,000.00 005 RTN LTTR 3/2026 2,000.00 005 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 01:48 PM ESTIMATE NO. 005 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 04/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/17/26 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 04/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 01:48 PM ESTIMATE NO. 005 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 04/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,616.47 383,812.28 SUBTOTAL AMOUNT EARNED 115,616.47 383,812.28 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 115,616.47 383,812.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 115,616.47 381,812.28 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 12/29/26 0 111 0 0 13% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER