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 09/19/25 EST. NO. 004 TIME 06:12 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 0199 2,465.87 E.W. @ F.A.(+) 040725 N 250704 0200 5,835.06 040725 N 7425 0202 2,143.84 040825 N 25048 0204 2,884.11 040925 N 2594 0206 2,143.84 041025 N 41025 0207 2,143.84 041125 N 251104 0208 1,420.73 041125 N 250411 0210 1,392.08 041225 N 251204 0211 5,222.37 041225 N 1204 0213 2,790.89 041525 N 251504 0214 6,902.10 041525 N 25154 0215 2,110.43 041625 N 251604 0216 4,422.55 041625 N 25164 0217 5,349.20 041725 N 251704 0218 2,790.89 041725 N 25174 0219 2,136.11 041825 N 251804 0221 3,069.05 042125 N 252104 0222 1,467.54 042125 N 2104 0223 1,370.16 042225 N 25224 0224 2,767.81 042225 N 252204 0225 3,747.62 042325 N 232504 0226 2,182.71 042325 N 252304 0227 1,628.76 042425 N 252404 0228 1,409.02 042425 N 042425 0229 4,961.88 042525 N 252504 0230 1,370.16 042825 N 042825 0231 2,788.33 042825 N 252804 0232 2,779.18 042925 N 252904 0233 1,724.06 043025 N 253004 0234 1,409.02 043025 N 25304 0357 8,160.24 012725 N FLE-1 0361 20,420.26 012225 N AUS-1 0362 5,743.27 012725 N DH-1 0363 7,804.50 011325 N ONT-1 0364 494,079.30 060125 N AEI-1 621,036.78 TOTAL THIS ESTIMATE 999,482.87 TOTAL PREVIOUS ESTIMATE 1,620,519.65 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 09/19/25 EST. NO. 004 TIME 06:12 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 0.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 06:12 AM ESTIMATE NO. 004 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 09/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 06:12 AM ESTIMATE NO. 004 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 09/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 621,036.78 1,620,519.65 SUBTOTAL AMOUNT EARNED 621,036.78 1,620,519.65 ORIGINAL CONTRACT AMOUNT 24,275.00 TOTAL WORK COMPLETED 621,036.78 1,620,519.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 621,036.78 1,602,519.65 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 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA GRIFFITH, GARRETT RESIDENT ENGINEER