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 09/10/26 EST. NO. 010 TIME 06:56 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 0276 1,167.81 E.W. @ F.A.(+) 070226 N 0265.0 0277 392.56 070726 N 0266.0 0278 3,517.64 062626 N 0267.0 0279 3,606.25 062526 N 0268.0 0280 319.29 070826 N 0269.0 0281 827.19 070826 N 0271.0 0282 1,240.77 072226 N 0272.0 0283 2,354.54 072126 N 0273.0 0284 729.12 022626 N 0274.0 0285 354.48 071526 N 0275.0 0286 1,093.24 072226 N 0276.0 0287 206,694.19 060126 N 0270.0 0288 2,202.48 072226 N 0277.0 0289 1,167.81 073026 N 0278.0 0290 392.56 080426 N 0279.0 0291 10,576.89 072926 N 0280.0 0292 319.29 080526 N 0286.0 0293 4,375.56 073126 N 0287.0 0294 4,638.17 080326 N 0281.0 0295 4,684.04 080426 N 0282.0 0296 3,006.74 080526 N 0283.0 0297 3,810.99 080626 N 0284.0 0298 3,006.74 080726 N 0285.0 0299 371.74 081126 N 0288.0 0300 169.71 080726 N 0289.0 0301 959.15 081126 N 0290.0 0302 19.90 080326 N 0291.0 0303 826.93 080326 N 0292.0 0304 35.80 080326 N 0293.0 0305 36.16 080326 N 0294.0 0316 17,950.00 080326 N 0305.0 0317 4,700.60 080426 N 0306.0 0318 4,700.60 080526 N 0307.0 0319 3,587.65 080626 N 0308.0 0320 3,489.31 080726 N 0309.0 0328 6,373.70 081426 N 0317.0 0329 582.38 081426 N 0318.0 0330 4,804.77 081026 N 0319.0 0331 2,619.25 081126 N 0320.0 0332 4,700.60 081226 N 0321.0 0333 3,587.65 081326 N 0322.0 0334 2,100.71 081426 N 0323.0 0335 637.10 073126 N 0324.0 0336 5,379.05 081026 N 0325.0 0337 6,108.40 081126 N 0326.0 0338 5,941.43 081226 N 0327.0 0339 3,361.57 081326 N 0328.0 0340 6,310.19 081426 N 0329.0 0341 17,848.32 081226 N 0330.0 0342 4,861.25 080726 N 0331.0 0343 729.12 081326 N 0332.0 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 09/10/26 EST. NO. 010 TIME 06:56 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 --------------------------------------------------------------------------- 0344 307.13 073026 N 0333.0 0345 276.05 081026 N 0334.0 0346 758.24 080326 N 0335.0 0347 1,200.93 080326 N 0336.0 375,813.74 TOTAL THIS ESTIMATE 2,235,779.45 TOTAL PREVIOUS ESTIMATE 2,611,593.19 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 09/10/26 EST. NO. 010 TIME 06:56 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 09/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 06:56 AM ESTIMATE NO. 010 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 08/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/10/26 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 09/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N6204 TIME 06:56 AM ESTIMATE NO. 010 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 08/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/10/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 375,813.74 2,611,593.19 SUBTOTAL AMOUNT EARNED 375,813.74 2,611,593.19 ORIGINAL CONTRACT AMOUNT 15,355.00 TOTAL WORK COMPLETED 375,813.74 2,611,593.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 375,813.74 2,609,593.19 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 02/24/27 67 148 0 0 87% 37% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER