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 06/22/26 EST. NO. 008 TIME 11:28 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 0178 3,817.58 E.W. @ F.A.(+) 051126 N 0158.0 0179 3,466.80 051226 N 0159.0 0180 1,822.62 051326 N 0160.0 0181 1,822.62 051426 N 0161.0 0182 1,822.62 051526 N 0162.0 0183 3,624.80 051126 N 0163.0 0184 3,233.65 051226 N 0164.0 0185 3,058.56 051326 N 0165.0 0186 3,740.54 051426 N 0166.0 0187 3,233.65 051526 N 0167.0 0188 228.69 051526 N 0173.0 0189 164.28 051226 N 0174.0 0190 302.43 051326 N 0175.0 0191 39.65 052126 N 0176.0 0192 117.60 051826 N 0177.0 0193 1,167.81 050726 N 0178.0 0194 1,556.11 050626 N 0179.0 0195 610.53 051826 N 0181.0 0196 1,397.76 051926 N 0182.0 0197 20,211.24 052826 N 0184.0 0198 6,575.45 052626 N 0185.0 0199 4,128.76 052726 N 0186.0 0200 4,254.96 052826 N 0187.0 0201 3,078.42 052926 N 0188.0 0202 4,663.80 053026 N 0189.0 0203 4,699.40 053126 N 0190.0 0204 4,648.07 060126 N 0191.0 0205 4,290.83 060226 N 0192.0 0206 5,024.99 060326 N 0193.0 0207 2,601.09 060426 N 0194.0 0208 1,591.68 060526 N 0195.0 0209 96.23 052926 N 0196.0 0210 69.93 052726 N 0197.0 0211 68,927.04 060226 N 0198.0 0212 5,969.97 051126 N 0200.0 0213 208.26 051126 N 0201.0 0214 3,161.54 051226 N 0202.0 0215 5,413.62 051326 N 0203.0 0216 5,765.23 051426 N 0204.0 0217 2,254.96 051526 N 0205.0 0229 2,440.71 051826 N 0217.0 0230 2,394.77 052026 N 0218.0 0231 2,394.77 052126 N 0219.0 0232 2,539.88 052226 N 0220.0 0233 5,099.85 052626 N 0221.0 0234 3,466.80 052726 N 0222.0 0235 3,466.80 052826 N 0223.0 0236 3,466.80 052926 N 0224.0 0237 4.41 061626 N 0225.0 0238 119.17 060926 N 0226.0 0239 4,648.07 060126 N 0227.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/22/26 EST. NO. 008 TIME 11:28 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 --------------------------------------------------------------------------- 0240 4,290.83 060226 N 0228.0 0241 5,024.99 060326 N 0229.0 0242 2,601.09 060426 N 0230.0 0243 1,591.68 060526 N 0231.0 0244 1,845.12 060826 N 0232.0 0245 1,591.68 060926 N 0233.0 0248 594.60 061026 N 0236.0 0249 4,200.00 060526 N 0237.0 244,645.79 TOTAL THIS ESTIMATE 604,086.53 TOTAL PREVIOUS ESTIMATE 848,732.32 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 06/22/26 EST. NO. 008 TIME 11:28 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 11:28 AM ESTIMATE NO. 008 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 06/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/22/26 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 11:28 AM ESTIMATE NO. 008 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 06/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,645.79 848,732.32 SUBTOTAL AMOUNT EARNED 244,645.79 848,732.32 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 244,645.79 848,732.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 244,645.79 846,732.32 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 10 145 0 0 28% 6% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER