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 10/20/25 EST. NO. 006 TIME 09:26 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 0238 4,577.31 E.W. @ F.A.(+) 050225 N 2525 0240 4,711.66 050525 N 2555 0241 3,990.84 050625 N 250506 0242 1,784.48 050725 N 050725 0252 1,546.99 051525 N 051525 0261 3,603.44 052325 N 252305 0264 2,779.18 052925 N 252905 0269 1,511.67 060425 N 2546 0312 251.68 010825 N JOHN-1 0316 251.68 030525 N JOHN-5 0317 137.76 072425 N JOHN-6 0322 1,983.08 040825 N MRM-1 0323 2,352.77 012025 N MRM-2 0324 1,290.15 043025 N REC-1 0325 1,467.03 033125 N REC-2 0326 1,419.61 042925 N REN-1 0327 842.64 042525 N REN-2 0328 1,316.94 052125 N REN-3 0329 959.99 052925 N REN-4 0330 1,967.77 021025 N SON-1 0331 1,169.17 030625 N SON-2 0332 2,352.77 012025 N MRM-3 0333 2,267.64 012125 N MRM-4 0334 1,692.96 012225 N MRM-5 0335 1,692.96 012825 N MRM-6 0336 3,861.38 030725 N MRM-7 0337 2,140.91 032625 N MRM-8 0338 1,430.99 032525 N MRM-9 0339 1,608.48 032825 N MRM-10 0340 1,983.08 040825 N MRM-11 0341 1,983.08 041125 N MRM-12 0342 1,647.77 050525 N MRM-13 0343 1,099.62 052325 N REN-5 0344 134.56 031725 N WM-1 0345 6,849.48 030325 N WM-2 0346 6,732.96 021725 N WM-3 0347 6,026.02 020325 N WM-4 0348 1,055.01 011625 N WM-5 0349 1,420.73 040825 N 2584 0350 4,965.22 050725 N 2575 0351 2,144.39 060225 N 250206 0353 3,332.32 041025 N 25104 0354 1,420.73 040925 N 2549 0355 2,143.84 040825 N 2548 99,902.74 TOTAL THIS ESTIMATE 2,316,569.67 TOTAL PREVIOUS ESTIMATE 2,416,472.41 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 10/20/25 EST. NO. 006 TIME 09:26 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 RTN LTTR 7/2025 10,000.00 006 10,000.00 -8,000.00 TOTAL DEDUCTIONS 10,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 09:26 AM ESTIMATE NO. 006 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 10/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/20/25 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 09:26 AM ESTIMATE NO. 006 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 10/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,902.74 2,416,472.41 SUBTOTAL AMOUNT EARNED 99,902.74 2,416,472.41 ORIGINAL CONTRACT AMOUNT 24,275.00 TOTAL WORK COMPLETED 99,902.74 2,416,472.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -8,000.00 TOTAL 109,902.74 2,408,472.41 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 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA GRIFFITH, GARRETT RESIDENT ENGINEER