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 07/17/25 EST. NO. 002 TIME 06:56 AM R.E. NAME: GRIFFITH, GARRETT 03-1N0004 --------------------------------------------------------------------------- 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 0132 9,869.14 E.W. @ F.A.(+) 012725 N 25127 0133 6,743.19 012825 N 012825 0134 5,318.74 012925 N 25129 0135 7,426.51 013025 N 25130 0136 5,645.69 020525 N 25205 0137 4,901.82 020725 N 25207 0138 6,577.53 020825 N 25208 0139 4,131.35 021025 N 25210 0140 3,483.72 021125 N 25211 0141 5,875.22 021225 N 25212 0142 2,314.78 021425 N 25214 0143 2,193.60 021825 N 21825 0144 3,117.02 021925 N 25219 0145 3,501.75 022025 N 22025 0146 2,072.43 022125 N 22125 0147 1,951.26 022425 N 22425 0148 2,435.96 022525 N 22525 0149 2,193.60 022625 N 22625 0150 3,101.00 022725 N 22725 0151 1,280.40 022825 N 25228 84,134.71 TOTAL THIS ESTIMATE 780,355.21 TOTAL PREVIOUS ESTIMATE 864,489.92 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 07/17/25 EST. NO. 002 TIME 06:56 AM R.E. NAME: GRIFFITH, GARRETT 03-1N0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 2/2025 -10,000.00 001 DEDUCT LTTR 7/2025 -10,000.00 002 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 06:56 AM ESTIMATE NO. 002 BID OPENING 05/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/17/25 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- PISOR FENCE DIVISION, INC MOBILIZATION, INSTALL NEW FENCING, PO BOX 7213 REPLACE SECURITY GATES CITRUS HEIGHTS, CA 95621 INSTALL NEW SECURITY SYSTEM DIR'S EMERGENCY L.B. FED. AID NO. N O N E SECURITY MEASURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURITY MEASURES (BOND PREMIUM) LS 24,275.0000 24,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 06:56 AM ESTIMATE NO. 002 BID OPENING 05/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,134.71 864,489.92 SUBTOTAL AMOUNT EARNED 84,134.71 864,489.92 ORIGINAL CONTRACT AMOUNT 24,275.00 TOTAL WORK COMPLETED 84,134.71 864,489.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 74,134.71 844,489.92 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 12/03/24 30 01/13/25 01/13/25 12/31/25 80 70 0 0 21% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA GRIFFITH, GARRETT RESIDENT ENGINEER