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 02/23/26 EST. NO. 007 TIME 09:10 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 0050 5,488.98 E.W. @ F.A.(+) 031325 N CC001 0066 126.30 042825 N CC017 0195 4,046.15 031325 N CC01.3 0196 5,875.88 032425 N CC02.3 0197 11,926.04 032525 N CC03.3 0201 7,550.67 102025 N 0158.0 0205 11,636.69 032625 N CC04.3 0206 10,661.07 032725 N CC05.3 0207 5,372.09 032825 N CC06.3 0208 8,611.66 033125 N CC07.3 0209 2,969.71 013025 N CC08.3 0210 677.55 031725 N CC09.3 0211 469.93 031925 N CC10.3 0212 939.87 032025 N C11.3 0213 1,346.40 032125 N CC12.3 0214 5,929.15 040125 N CC13.3 0215 121.95 040225 N CC14.3 0216 542.04 040425 N CC15.3 0217 947.66 042525 N CC16.3 0218 4,169.50 042825 N CC17.3 0224 3,571.34 042925 N CC31.3 0225 3,571.34 043025 N CC32.3 0226 3,571.34 050125 N CC33.3 0227 3,571.34 050225 N CC34.3 0228 3,205.88 050525 N CC35.3 0229 1,107.70 050625 N CC36.3 0233 8,418.13 102825 N 0170.0 0234 6,731.64 102925 N 0171.0 0235 5,576.35 103025 N 0172.0 0236 6,873.81 110225 N 0178.0 0237 701.04 110225 N 0179.0 0238 7,060.03 110325 N 0180.0 0250 1,715.10 120825 N 0200.0 0253 1,715.10 120925 N 0203.0 0256 1,231.73 121025 N 0206.0 0257 448.43 121025 N 0207.0 0259 2,244.70 121125 N 0209.0 0277 104.00 120925 N 0217.0 150,828.29 TOTAL THIS ESTIMATE 727,862.57 TOTAL PREVIOUS ESTIMATE 878,690.86 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 02/23/26 EST. NO. 007 TIME 09:10 AM R.E. NAME: CHRIS HANSON 10-1T5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSNG CEM4401,2025 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5604 TIME 09:10 AM ESTIMATE NO. 007 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 02/13/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T5604 TIME 09:10 AM ESTIMATE NO. 007 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 02/13/25 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,828.29 878,690.86 SUBTOTAL AMOUNT EARNED 150,828.29 878,690.86 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 150,828.29 878,690.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 140,828.29 868,690.86 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 02/28/26 221 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS HANSON RESIDENT ENGINEER