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 08/22/25 EST. NO. 003 TIME 11:55 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 0153 3,179.84 E.W. @ F.A.(+) 030325 N 2533-1 0154 2,638.15 030425 N 2534 0155 2,957.94 030425 N 2534C 0156 1,589.92 030525 N 2535 0157 3,697.43 030525 N 2535C 0158 2,072.43 030625 N 2536A 0160 4,239.17 030625 N 250306 0161 3,474.00 030725 N 250603 0162 1,512.54 030825 N 250803 0163 1,589.92 031025 N 251003 0165 6,230.57 030825 N 2508 0166 2,843.04 031025 N 0310 0167 2,752.96 031125 N 251103 0168 3,249.19 031125 N 1103 0169 2,886.89 031825 N 251803 0170 4,268.66 031825 N 1803 0171 1,019.52 031925 N 251903 0172 3,612.72 031925 N 0319 0173 3,240.50 032425 N 252403 0174 2,151.15 032425 N 2403 0175 4,007.76 032525 N 252503 0176 2,151.15 032525 N 2503 0177 4,344.16 032625 N 252603 0178 1,383.89 032625 N 032625 0179 3,600.54 032725 N 252703 0180 1,744.66 032725 N 252725 0181 5,759.21 032825 N 252803 0182 2,116.00 032825 N 2803 0183 5,805.12 032925 N 252903 0184 950.08 032925 N 2903 0185 3,898.72 032925 N 0329 0186 3,547.68 033125 N 253103 0187 5,751.90 033125 N 033125 0188 4,574.73 040125 N 250104 0189 4,337.61 040125 N 0104 0190 2,945.32 040125 N 0401 0191 2,956.39 040225 N 250204 0192 1,941.35 040225 N 042502 0193 1,546.99 040225 N 0204 0194 2,956.39 040325 N 250304 0195 1,420.73 040325 N 0403 0196 2,665.08 040325 N 040325 0197 2,956.39 040425 N 250404 0198 2,424.56 040425 N 040425 134,992.95 TOTAL THIS ESTIMATE 864,489.92 TOTAL PREVIOUS ESTIMATE 999,482.87 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 08/22/25 EST. NO. 003 TIME 11:55 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 DEDUCT LTTR 8/2025 -8,000.00 003 RTN LTTR 2/2025 10,000.00 003 2,000.00 -18,000.00 TOTAL DEDUCTIONS 2,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 11:55 AM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/22/25 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 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 11:55 AM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,992.95 999,482.87 SUBTOTAL AMOUNT EARNED 134,992.95 999,482.87 ORIGINAL CONTRACT AMOUNT 24,275.00 TOTAL WORK COMPLETED 134,992.95 999,482.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -18,000.00 TOTAL 136,992.95 981,482.87 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 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA GRIFFITH, GARRETT RESIDENT ENGINEER