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 06/18/25 EST. NO. 002 TIME 11:43 AM R.E. NAME: CHRIS HANSON 10-1T5604 --------------------------------------------------------------------------- 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 0001 2,864.45 E.W. @ F.A.(+) 041625 N 0032.0 0002 2,085.86 041725 N 0033.0 0003 2,085.86 041825 N 0034.0 0004 2,327.24 032425 N 0035.0 0016 459.24 042325 N 0047.0 0017 1,125.30 031325 N 0001.0 0018 2,517.08 031325 N 0002.0 0019 1,163.84 032125 N 0003.0 0021 537.42 032425 N 0005.0 0022 2,060.92 032525 N 0006.0 0023 58.84 032525 N 0007.0 0024 1,813.72 032625 N 0008.0 0025 1,813.72 032725 N 0009.0 0026 64.28 032525 N 0010.0 0028 3,881.28 032425 N 0012.0 0029 4,737.57 032525 N 0013.0 0030 5,351.05 032625 N 0014.0 0031 4,997.48 032725 N 0015.0 0032 1,565.84 033125 N 0016.0 0033 781.62 040125 N 0017.0 0036 1,563.95 040725 N 0020.0 0037 1,563.95 040825 N 0021.0 0038 1,563.95 040925 N 0022.0 0039 1,961.80 041025 N 0023.0 0040 376.04 032525 N 0024.0 0041 1,563.25 041125 N 0025.0 0042 1,811.37 041325 N 0026.0 0043 929.01 041325 N 0027.0 0044 1,935.43 041425 N 0028.0 0045 929.01 041425 N 0029.0 0046 1,811.37 041525 N 0030.0 0047 929.01 041525 N 0031.0 0072 914.13 040325 N CC023 0073 6,589.46 040325 N CC024 0077 5,427.27 040725 N 0052.0 0078 5,137.29 040825 N 0053.0 0079 5,271.75 040925 N 0054.0 0080 5,565.74 041025 N 0055.0 0081 5,476.71 041325 N 0056.0 0082 5,984.94 041425 N 0057.0 0083 5,984.94 041525 N 0058.0 0084 6,234.28 041625 N 0059.0 0085 5,876.97 041725 N 0060.0 0086 5,725.86 041825 N 0061.0 0087 6,243.44 042025 N 0062.0 0088 5,855.95 042125 N 0063.0 0089 5,859.96 042225 N 0064.0 0090 6,152.47 042325 N 0065.0 0091 6,194.22 042425 N 0066.0 0092 5,066.94 042525 N 0067.0 0108 1,961.80 042825 N 0082.0 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 06/18/25 EST. NO. 002 TIME 11:43 AM R.E. NAME: CHRIS HANSON 10-1T5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0109 1,961.80 042925 N 0083.0 0110 1,961.80 043025 N 0084.0 0111 1,961.80 050125 N 0085.0 0112 1,961.80 050225 N 0086.0 0113 1,961.80 050525 N 0087.0 0114 2,059.50 050625 N 0088.0 0115 789.77 042525 N 0089.0 0116 1,090.59 050525 N 0090.0 0117 91.86 050525 N 0091.0 0118 151.25 050525 N 0092.0 0119 374.91 032225 N 0093.0 0120 374.91 032325 N 0094.0 0121 374.91 032425 N 0095.0 0122 374.91 032525 N 0096.0 0123 374.91 032625 N 0097.0 0124 374.91 032725 N 0098.0 0125 374.91 032825 N 0099.0 0126 374.91 032925 N 0100.0 0127 374.91 033025 N 0101.0 0128 374.91 033125 N 0102.0 0129 397.85 040125 N 0103.0 0130 397.85 040225 N 0104.0 0131 397.85 040325 N 0105.0 0132 397.85 040425 N 0106.0 0133 397.85 040525 N 0107.0 0134 397.85 040625 N 0108.0 0135 397.85 040725 N 0109.0 0136 397.85 040825 N 0110.0 0137 397.85 040925 N 0111.0 0138 663.08 041125 N 0112.0 0139 397.85 041225 N 0113.0 0140 397.85 041925 N 0114.0 0141 397.85 042625 N 0115.0 0142 397.85 042725 N 0116.0 0143 397.85 050325 N 0117.0 0144 397.85 050425 N 0118.0 0145 2,639.42 042125 N 0119.0 0146 76,504.20 042025 N 297220 0147 12,803.08 042025 N 0120.0 277,073.47 TOTAL THIS ESTIMATE 141,856.61 TOTAL PREVIOUS ESTIMATE 418,930.08 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 06/18/25 EST. NO. 002 TIME 11:43 AM R.E. NAME: CHRIS HANSON 10-1T5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5604 TIME 11:43 AM ESTIMATE NO. 002 BID OPENING 11/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 06/18/25 LOCATION PROGRESS ESTIMATE 10-SJ-99-7.9/7.9 ----------------- 10-SJ-99-33.5/33.5 VALENTINE CORPORATION BRIDGE GIRDER REPAIR IN SJ COUNTY AT ACAMP 111 PELICAN WAY O RDAND LOUISE AVE,IN STA CO AT KANSAS AVE SAN RAFAEL, CA. 94901 10A2765, 10-1T5604 DIRS EFA 10A2765 FED. AID NO. N O N E BIDGE GIRDER REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE GIRDER REPAIR LS 3,750.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5604 TIME 11:43 AM ESTIMATE NO. 002 BID OPENING 11/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 277,073.47 418,930.08 SUBTOTAL AMOUNT EARNED 277,073.47 418,930.08 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 277,073.47 418,930.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,073.47 418,930.08 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 11/25/24 35 11/25/24 11/25/24 06/30/25 55 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS HANSON RESIDENT ENGINEER