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 12/22/25 EST. NO. 007 TIME 10:52 AM R.E. NAME: GRIFFITH, GARRETT 03-4J2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/22/25 EST. NO. 007 TIME 10:52 AM R.E. NAME: GRIFFITH, GARRETT 03-4J2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 001 DEDUCT LTTR 2/24 -8,000.00 003 RTN LTTR 10/23 10,000.00 003 RTN LTTR 2/24 8,000.00 004 DEDUCT LTTR 7/24 -1,000.00 006 RTN LTTR 7/24 1,000.00 007 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 10:52 AM ESTIMATE NO. 007 BID OPENING 03/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 12/22/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-COL-5-30.0/10.0 ---------------------------------------- VINTAGE PAVING COMPANY, INC AN EMERGENCY PROJECT 119 MAIN STREET TO REPAIR WINTERS, CA 95694 FAILED PAVEMENT DIRECTOR'S EMERGENCY F.A. FED. AID NO. N O N E COL 5 PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 COL 5 PAVEMENT (BOND PREMIUM) LS 9,600.0000 9,600.00 1.000 9,600.00 1.000 9,600 PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2104 TIME 10:52 AM ESTIMATE NO. 007 BID OPENING 03/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/28/25 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,600.00 9,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,343,214.16 SUBTOTAL AMOUNT EARNED 9,600.00 1,352,814.16 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 9,600.00 1,352,814.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 10,600.00 1,352,814.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/22/23 60 08/01/23 08/01/23 02/28/25 59 332 0 0 100% 100% GRIFFITH, GARRETT RESIDENT ENGINEER