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 06/03/26 EST. NO. 007 TIME 09:20 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 0148 1,591.68 E.W. @ F.A.(+) 042026 N 0128.0 0149 1,591.68 042326 N 0129.0 0150 1,845.12 042426 N 0130.0 0151 1,719.74 042726 N 0131.0 0152 1,845.12 042826 N 0132.0 0153 1,750.68 043026 N 0133.0 0154 1,591.68 050426 N 0134.0 0155 2,603.12 050526 N 0135.0 0156 1,591.68 050626 N 0136.0 0157 1,591.68 050726 N 0137.0 0158 1,591.68 050826 N 0138.0 0159 89.99 042326 N 0139.0 0160 15,400.84 043026 N 0140.0 0161 925.90 050526 N 0141.0 0162 3,213.38 042326 N 0142.0 0163 3,026.84 042426 N 0143.0 0165 3,466.80 042726 N 0145.0 0166 7,082.81 042826 N 0146.0 0167 2,407.65 050426 N 0147.0 0168 5,402.34 050526 N 0148.0 0169 4,286.04 050626 N 0149.0 0170 2,130.27 050726 N 0150.0 0171 3,466.80 050826 N 0151.0 0174 392.56 051226 N 0154.0 0175 4,054.98 050626 N 0155.0 0176 1,077.28 052026 N 0156.0 0177 55,885.79 052126 N 0157.0 131,624.13 TOTAL THIS ESTIMATE 472,462.40 TOTAL PREVIOUS ESTIMATE 604,086.53 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 06/03/26 EST. NO. 007 TIME 09:20 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 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 06/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 09:20 AM ESTIMATE NO. 007 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 05/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/03/26 LOCATION SUPPLEMENTAL 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 06/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 09:20 AM ESTIMATE NO. 007 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 05/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/03/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,624.13 604,086.53 SUBTOTAL AMOUNT EARNED 131,624.13 604,086.53 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 131,624.13 604,086.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 131,624.13 602,086.53 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 02/19/27 0 145 0 0 20% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER