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 10/06/25 EST. NO. 005 TIME 06:33 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 0201 5,222.00 E.W. @ F.A.(+) 040825 N 250804 0203 5,061.37 040925 N 250904 0205 8,017.35 041025 N 251004 0209 5,271.47 041125 N 0411 0212 1,370.16 041425 N 251404 0235 2,116.16 050125 N 250105 0236 2,894.74 050125 N 2515 0237 1,773.66 050225 N 25025 0239 2,053.45 050225 N 252051 0243 3,552.86 050825 N 250805 0244 1,420.73 050825 N 2585 0245 3,464.47 050925 N 2595 0246 3,899.65 051225 N 051225 0247 4,198.46 051325 N 251305 0248 565.41 051325 N 25135 0249 4,994.89 051425 N 251405 0250 3,714.55 051525 N 251505 0253 3,401.19 051625 N 251605 0254 2,478.10 051625 N 16525 0256 1,266.31 051925 N 251905 0257 3,241.72 052025 N 252005 0258 3,976.55 052125 N 252105 0259 2,956.39 052125 N 25215 0260 3,976.55 052225 N 25225 0262 1,859.86 052725 N 252705 0265 619.07 052925 N 25295 0266 3,305.61 053025 N 253050 0267 2,148.73 060225 N 2526 0268 2,016.61 060325 N 2536 0270 1,941.35 060625 N 2566 0271 4,107.78 061025 N 25610 0272 4,747.64 061125 N 251125 0273 2,862.76 061225 N 061225 0274 590.91 061825 N 25186 0365 590,961.51 092425 N 1-ND 696,050.02 TOTAL THIS ESTIMATE 1,620,519.65 TOTAL PREVIOUS ESTIMATE 2,316,569.67 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 10/06/25 EST. NO. 005 TIME 06:33 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 10/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 06:33 AM ESTIMATE NO. 005 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 10/06/25 LOCATION RERUN SUPPLEMENTAL 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 10/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 06:33 AM ESTIMATE NO. 005 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 10/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 696,050.02 2,316,569.67 SUBTOTAL AMOUNT EARNED 696,050.02 2,316,569.67 ORIGINAL CONTRACT AMOUNT 24,275.00 TOTAL WORK COMPLETED 696,050.02 2,316,569.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 696,050.02 2,298,569.67 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 80 124 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU OVERRIDEN BECAUSE EFA GRIFFITH, GARRETT RESIDENT ENGINEER