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 01/16/26 EST. NO. 008 TIME 08:44 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 0164 5,696.05 E.W. @ F.A.(+) 030925 N 250903 0220 1,420.73 041825 N 25184 0276 925.14 021325 N AHS-1 0277 1,768.75 032425 N AHS-2 0278 433.37 041925 N AHS-3 0279 120.47 051425 N AHS-4 0280 9,667.90 011625 N ATLA-1 0281 7,713.75 032125 N ATLA-2 0282 6,016.73 040925 N ATLA-3 0283 2,057.00 050225 N ATLA-4 0284 19,638.30 051225 N ATLA-5 0285 8,022.30 051225 N ATLA-6 0286 11,948.75 051925 N ATLA-7 0287 5,348.20 052125 N ATLA-8 0288 32,027.24 050225 N ATLA-9 0289 938.72 040825 N ATL-10 0290 1,564.53 061025 N ATL-11 0291 7,368.90 041125 N BFC-1 0292 70,277.65 032025 N FBP-1 0293 12,730.12 032025 N FBP-2 0294 23,663.37 060625 N FBP-3 0295 61,512.14 021825 N GAC-1 0296 1,021.01 022725 N GAC-2 0297 19,556.23 022825 N GAC-3 0298 470.91 032725 N GAC-4 0299 822.52 032725 N GAC-5 0300 6,831.99 040825 N GAC-6 0301 822.52 040425 N GAC-7 0302 2,467.58 040425 N GAC-8 0303 470.91 040825 N GAC-9 0304 1,927.52 042525 N GAC-10 0305 606.97 050225 N GAC-11 0306 1,189.90 050825 N GAC-12 0307 351.30 051325 N GAC-13 0308 1,143.16 052125 N GAC-14 0309 60.83 060325 N GAC-15 0310 587.09 052925 N GAC-16 0313 131.89 010925 N JOHN-2 0314 251.68 020525 N JOHN-3 0315 131.89 020625 N JOHN-4 0321 1,210.00 022825 N MET-1 0352 1,549.37 041925 N 25194 0356 3,939.37 052825 N 25528 0366 348,657.16 010526 N 260106 685,061.91 TOTAL THIS ESTIMATE 2,611,345.20 TOTAL PREVIOUS ESTIMATE 3,296,407.11 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 01/16/26 EST. NO. 008 TIME 08:44 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 RTN LTTR 8/2025 8,000.00 008 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 08:44 AM ESTIMATE NO. 008 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 01/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 01/16/26 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 01/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0004 TIME 08:44 AM ESTIMATE NO. 008 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 01/20/26 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 01/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 685,061.91 3,296,407.11 SUBTOTAL AMOUNT EARNED 685,061.91 3,296,407.11 ORIGINAL CONTRACT AMOUNT 24,275.00 TOTAL WORK COMPLETED 685,061.91 3,296,407.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 693,061.91 3,296,407.11 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 80 193 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA GRIFFITH, GARRETT RESIDENT ENGINEER