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 12/11/25 EST. NO. 007 TIME 09:59 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 0358 67,106.14 E.W. @ F.A.(+) 033125 N AAC-1 0359 53,160.39 040125 N AAC-2 0360 74,606.26 042525 N AAC-3 194,872.79 TOTAL THIS ESTIMATE 2,416,472.41 TOTAL PREVIOUS ESTIMATE 2,611,345.20 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 12/11/25 EST. NO. 007 TIME 09:59 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 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 09:59 AM ESTIMATE NO. 007 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 11/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 12/11/25 LOCATION RERUN 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 12/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 09:59 AM ESTIMATE NO. 007 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 11/20/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 12/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,872.79 2,611,345.20 SUBTOTAL AMOUNT EARNED 194,872.79 2,611,345.20 ORIGINAL CONTRACT AMOUNT 24,275.00 TOTAL WORK COMPLETED 194,872.79 2,611,345.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 194,872.79 2,603,345.20 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 03/20/26 80 170 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA GRIFFITH, GARRETT RESIDENT ENGINEER