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 01/12/26 EST. NO. 006 TIME 08:37 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 0198 5,742.73 E.W. @ F.A.(+) 101725 N 0156.0 0199 7,358.55 101925 N 0157.0 0200 3,706.31 101925 N 0157.1 0202 7,892.01 102125 N 0159.0 0203 6,580.02 102225 N 0160.0 0204 5,289.02 102325 N 0161.0 0230 7,162.63 102625 N 0168.0 0231 701.04 102625 N 0168.1 0232 7,613.36 102725 N 0169.0 0239 5,610.26 110425 N 0181.0 0243 577.26 120125 N 0185.0 0245 157.30 120125 N 0187.0 0246 2,411.66 120325 N 0188.0 0247 2,096.83 120725 N 0197.0 0248 1,206.22 120725 N 0198.0 0249 4,020.78 120725 N 0199.0 0251 1,127.36 120825 N 0201.0 0252 4,325.95 120825 N 0202.0 0254 1,127.36 120925 N 0204.0 0255 4,596.69 120925 N 0205.0 0258 3,259.98 121025 N 0208.0 0260 1,337.42 121125 N 0210.0 0261 3,279.47 121125 N 0211.0 0262 2,526.95 111625 N 0212.0 0263 178.51 120825 N 0213.0 0264 509.18 120425 N 0189.0 0265 7,025.72 120725 N 0190.0 0266 703.51 120725 N 0191.0 0267 8,246.44 120825 N 0192.0 0268 7,759.22 120925 N 0193.0 0269 7,222.42 121025 N 0194.0 0270 7,249.25 121125 N 0195.0 0271 6,276.78 121225 N 0196.0 0272 1,642.53 121025 N 0214.0 0273 2,113.68 120825 N 0215.0 0274 1,846.55 120825 N 0216.0 0275 2,386.34 120125 N 376042 0276 924.28 120125 N 376097 143,791.57 TOTAL THIS ESTIMATE 584,071.00 TOTAL PREVIOUS ESTIMATE 727,862.57 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 01/12/26 EST. NO. 006 TIME 08:37 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 01/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5604 TIME 08:37 AM ESTIMATE NO. 006 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 12/20/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/12/26 LOCATION RERUN 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 01/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5604 TIME 08:37 AM ESTIMATE NO. 006 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 12/20/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/12/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,791.57 727,862.57 SUBTOTAL AMOUNT EARNED 143,791.57 727,862.57 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 143,791.57 727,862.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,791.57 727,862.57 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 01/31/26 194 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS HANSON RESIDENT ENGINEER