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 12/24/25 EST. NO. 027 TIME 11:39 AM R.E. NAME: MOORE, DOUGLAS 01-0N4404 --------------------------------------------------------------------------- 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 2947 26,883.12 E.W. @ F.A.(+) 103125 N 1853.0 2949 2,717.24 110425 N 1855.0 2950 1,600.14 110525 N 1856.0 2951 3,005.70 110625 N 1857.0 2952 1,546.10 110725 N 1858.0 2953 496,943.57 110925 N 9226.0 2954 130,606.05 111125 N 9227.0 2955 74,888.30 111225 N 9228.0 2956 199,180.21 111925 N 9229.0 2957 38,695.53 110625 N 9230.0 2958 21,075.76 111125 N 9225.0 2959 39,244.61 103025 N 1869.0 2962 1,100.69 102925 N 1872.0 2963 6,285.35 103025 N 1873.0 2964 3,416.84 110425 N 1874.0 2965 10,784.51 111125 N 1875.0 2966 9,741.65 111225 N 1876.0 2967 9,470.07 111325 N 1877.0 2968 2,304.88 101325 N 1878.0 2969 3,422.95 101425 N 1879.0 2970 3,422.95 101525 N 1880.0 2971 3,273.01 101625 N 1881.0 2972 1,199.85 101725 N 1882.0 2973 2,304.88 102025 N 1883.0 2974 3,273.01 102125 N 1884.0 2975 3,422.95 102225 N 1885.0 2976 3,273.01 102325 N 1886.0 2977 1,082.50 102425 N 1887.0 2978 2,171.23 102725 N 1888.0 2979 3,273.01 102825 N 1889.0 2980 3,273.01 102925 N 1890.0 2981 440.74 103025 N 1891.0 2982 430,871.66 111525 N 9231.0 2983 225,853.12 111325 N 9232.0 2984 150,140.66 111925 N 9233.0 2985 4,947.19 050425 N 1724.0 2986 1,839.87 050825 N 1725.0 2987 10,697.92 042325 N 1726.0 2988 7,201.46 110325 N 1859.0 2989 7,201.46 110425 N 1860.0 2990 12,434.95 110525 N 1861.0 2991 12,507.40 110625 N 1862.0 2992 8,883.45 110725 N 1863.0 2993 11,874.43 111025 N 1864.0 2994 14,590.74 111125 N 1865.0 2995 14,733.33 111225 N 1866.0 2996 12,986.12 111325 N 1867.0 2997 54,232.42 111325 N 1892.0 2998 12,381.79 110625 N 1893.0 2999 2,514.99 102725 N 9213.0 3000 2,514.99 102825 N 9214.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/24/25 EST. NO. 027 TIME 11:39 AM R.E. NAME: MOORE, DOUGLAS 01-0N4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3001 2,514.99 102925 N 9215.0 3002 2,514.99 103025 N 9216.0 3003 8,340.80 110425 N 9217.0 3004 20,770.07 110525 N 9218.0 3005 20,021.76 110625 N 9219.0 3006 24,675.31 110725 N 9220.0 3007 21,803.70 110425 N 9221.0 3008 2,417.90 110425 N 9221.1 3009 5,834.97 110825 N 9222.0 3010 16,813.83 110925 N 9223.0 3011 28,000.68 111025 N 9224.0 3012 661,883.64 111525 N 9234.0 3013 378,319.83 111925 N 9235.0 3014 47,692.03 112425 N 1898.0 3015 153,820.58 112525 N 9242.0 3016 9,006.15 090225 N 7704.0 3017 9,400.89 090325 N 7705.0 3018 9,302.20 090425 N 7706.0 3019 6,875.23 090525 N 7707.0 3020 10,058.24 090825 N 7708.0 3021 9,400.89 090925 N 7709.0 3022 9,203.52 091025 N 7710.0 3023 9,400.89 091125 N 7711.0 3024 7,895.52 091225 N 7712.0 3025 9,400.89 091525 N 7713.0 3026 11,043.39 091625 N 7714.0 3027 8,236.42 091725 N 7715.0 3028 9,400.89 091825 N 7716.0 3029 7,500.78 091925 N 7717.0 3030 9,298.27 092225 N 7718.0 3031 11,167.30 092325 N 7719.0 3032 11,361.62 092425 N 7720.0 3033 11,361.62 092525 N 7721.0 3034 8,822.73 092625 N 7722.0 3035 12,862.00 092925 N 7723.0 3036 11,866.34 093025 N 7724.0 3037 12,862.00 100125 N 7725.0 3038 12,047.79 100225 N 7726.0 3040 15,373.59 100625 N 7728.0 3041 14,855.84 100725 N 7729.0 3043 12,442.55 100925 N 7731.0 3044 11,548.27 101025 N 7732.0 3045 6,567.86 101125 N 7733.0 3046 2,566.29 101225 N 7734.0 3047 12,442.55 101325 N 7735.0 3048 12,442.55 101425 N 7736.0 3049 12,442.55 101525 N 7737.0 3050 12,719.52 101625 N 7738.0 3051 9,355.37 101725 N 7739.0 3052 9,229.86 102025 N 7740.0 3053 9,958.03 102125 N 7741.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/24/25 EST. NO. 027 TIME 11:39 AM R.E. NAME: MOORE, DOUGLAS 01-0N4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3054 7,514.32 102225 N 7742.0 3055 6,188.21 102325 N 7743.0 3056 4,690.02 102425 N 7744.0 3057 4,761.67 102725 N 7745.0 3058 4,761.67 102825 N 7746.0 3059 4,761.67 102925 N 7747.0 3060 3,449.65 103025 N 7748.0 3061 979.23 103125 N 7749.0 3062 29,372.20 103125 N 7750.0 3063 32,073.35 103125 N 7751.0 3064 9,050.13 103125 N 7752.0 3065 19,811.69 103125 N 7753.0 3066 81,384.71 103125 N 7754.0 3068 5,448.62 090225 N 7756.0 3069 9,781.13 090325 N 7757.0 3070 9,448.93 090425 N 7758.0 3071 3,486.59 090525 N 7759.0 3072 6,713.31 090825 N 7760.0 3073 10,304.88 091125 N 7763.0 3074 3,763.25 091225 N 7764.0 3075 6,901.01 091525 N 7765.0 3076 10,020.94 091625 N 7766.0 3077 5,986.16 091725 N 7767.0 3078 10,304.88 091825 N 7768.0 3079 3,624.91 091925 N 7769.0 3080 6,639.14 092225 N 7770.0 3081 10,304.88 092325 N 7771.0 3083 10,304.88 092425 N 7773.0 3084 9,253.14 092425 N 7774.0 3085 10,304.88 092525 N 7775.0 3086 9,253.14 092525 N 7776.0 3087 3,624.91 092625 N 7777.0 3088 3,084.38 092625 N 7778.0 3089 6,639.14 092925 N 7779.0 3090 9,253.14 092925 N 7780.0 3091 8,781.01 093025 N 7781.0 3092 9,253.14 093025 N 7782.0 3093 10,304.88 100125 N 7783.0 3094 9,253.14 100125 N 7784.0 3095 8,380.78 100225 N 7785.0 3096 8,482.04 100225 N 7786.0 3097 5,201.19 100325 N 7787.0 3098 9,253.14 100325 N 7788.0 3099 5,836.56 100625 N 7789.0 3100 9,253.14 100625 N 7790.0 3101 9,781.13 090925 N 7761.0 3102 9,640.46 091025 N 7762.0 3103 9,241.74 100725 N 7791.0 3104 9,253.14 100725 N 7792.0 3105 10,406.96 100825 N 7793.0 3106 9,253.14 100825 N 7794.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/24/25 EST. NO. 027 TIME 11:39 AM R.E. NAME: MOORE, DOUGLAS 01-0N4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3107 9,781.13 100925 N 7795.0 3108 9,253.14 100925 N 7796.0 3109 3,486.59 101025 N 7797.0 3110 10,024.23 101025 N 7798.0 3111 9,253.14 101125 N 7799.0 3112 207.49 101225 N 7800.0 3113 7,771.38 101325 N 7801.0 3114 11,305.09 101425 N 7802.0 3115 11,305.09 101525 N 7803.0 3116 11,566.96 101625 N 7804.0 3117 3,776.07 101725 N 7805.0 3118 5,194.51 102025 N 7806.0 3119 6,176.72 102125 N 7807.0 3120 5,842.84 102225 N 7808.0 3121 6,487.72 102325 N 7809.0 3122 3,776.07 102425 N 7810.0 3123 4,585.82 102725 N 7811.0 3124 4,006.82 102825 N 7812.0 3125 3,834.78 102925 N 7813.0 3126 1,150.82 103025 N 7814.0 3128 23,125.27 102225 N 1901.0 3130 12,560.95 102425 N 1903.0 3131 3,805.97 102625 N 1904.0 3132 15,067.16 102725 N 1905.0 3133 18,446.78 102825 N 1906.0 3134 15,792.49 102925 N 1907.0 3135 33,267.99 103025 N 1908.0 3136 19,570.88 103125 N 1909.0 3137 19,271.77 110125 N 1910.0 3138 19,782.00 110225 N 1911.0 3139 20,005.59 110325 N 1912.0 3140 7,773.15 110425 N 1913.0 3141 18,344.96 110625 N 1914.0 3142 17,343.70 110725 N 1915.0 3143 18,001.26 110825 N 1916.0 3144 4,645.00 111225 N 1917.0 3145 89,641.79 120125 N 1918.0 3146 12,151.89 120125 N 1919.0 3147 17,736.75 120125 N 1920.0 3148 7,334.05 111725 N 1894.0 3149 7,675.84 111825 N 1895.0 3150 7,610.30 111925 N 1896.0 3151 7,411.18 112025 N 1897.0 3154 18,474.17 111225 N 9236.0 3155 22,926.68 111325 N 9237.0 3156 1,098.87 111325 N 9237.1 3157 7,617.81 111625 N 9238.0 3158 13,675.39 111725 N 9239.0 3159 18,610.38 111925 N 9240.0 3160 18,036.90 112025 N 9241.0 3161 1,796.26 112025 N 9241.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 12/24/25 EST. NO. 027 TIME 11:39 AM R.E. NAME: MOORE, DOUGLAS 01-0N4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3162 1,234.13 070225 N 1921.0 3165 17,466.00 110225 N 7817.0 3166 10,231.50 110325 N 7818.0 3167 8,217.55 110425 N 7819.0 3168 1,199.93 110525 N 7820.0 3169 11,238.46 110625 N 7821.0 3170 10,231.50 110725 N 7822.0 3173 4,445.50 111025 N 7825.0 3174 3,966.71 111125 N 7826.0 3176 25,272.30 113025 N 7828.0 3177 65,289.92 113025 N 7829.0 3178 15,735.40 110125 N 7830.0 3179 1,980.53 110125 N 7831.0 3180 18,506.33 110225 N 7832.0 3181 3,529.14 110225 N 7833.0 3182 15,862.57 110325 N 7834.0 3183 3,024.98 110325 N 7835.0 3184 7,125.81 110425 N 7836.0 3185 6,004.43 110525 N 7837.0 3186 17,184.45 110625 N 7838.0 3187 3,277.05 110625 N 7839.0 3188 15,862.57 110725 N 7840.0 3189 3,024.98 110725 N 7841.0 3190 18,646.13 110825 N 7842.0 3192 13,444.66 110925 N 7844.0 3196 1,316.15 111225 N 7848.0 3198 508,500.61 113025 N 9248.0 3199 226,112.12 112425 N 9249.0 3200 46,674.86 120125 N 9250.0 3201 93,378.42 120125 N 9251.0 3202 2,776.85 120225 N 9252.0 3203 57,302.82 121125 N 1929.0 3204 5,281.41 120525 N 1933.0 3212 4,492.06 121125 N 1940.0 3213 32,883.75 070125 N 1941.0 3214 2,559.61 120425 N 1939.0 3221 1,220.53 111825 N 1947.0 6,323,588.51 TOTAL THIS ESTIMATE 53,918,338.62 TOTAL PREVIOUS ESTIMATE 60,241,927.13 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 12/24/25 EST. NO. 027 TIME 11:39 AM R.E. NAME: MOORE, DOUGLAS 01-0N4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 2/24 LTR DEDUCT -10,000.00 001 PER 4/24 LTR DEDUCT -10,000.00 003 DEDUCT LTTR 5/24 -10,000.00 005 DEDUCT LTTR 10/24 -10,000.00 011 RTN DEDUCT LTR 5/24 10,000.00 012 RTN PER 2/24 LTR 10,000.00 012 RTN PER 4/24 LTR 10,000.00 012 DEDUCT LTTR 1/25 -10,000.00 014 RETURN LETTER 10/24 10,000.00 015 PER 3/25 LTR DEDUCT -1,000.00 016 RELEASE 1/25 DEDUCT 10,000.00 020 DEDUCT LTTR 8/25 -5,000.00 021 DEDUCT LTTR 10/25 -10,000.00 024 RTN DEDUCT LTR 10/25 10,000.00 026 PER 12/25 LTR DEDUCT -10,000.00 027 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 11:39 AM ESTIMATE NO. 027 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 12/24/25 LOCATION PROGRESS ESTIMATE 01-MEN-1-750.0/76.5 ----------------- MYERS & SONS CONSTRUCTION LLC REPAIR LANDSLIDE 45 MORRISON AVE MEN CNTY NEAR WESTPORT SACRAMENTO CA 95838 TRAFFIC CONTROL REPAIR DRAINAGE ETC DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 180,000.0000 180,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 11:39 AM ESTIMATE NO. 027 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,323,588.51 60,241,927.13 SUBTOTAL AMOUNT EARNED 6,323,588.51 60,241,927.13 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 6,323,588.51 60,241,927.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -16,000.00 TOTAL 6,313,588.51 60,225,927.13 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 09/28/23 240 12/04/23 12/04/23 05/11/26 472 37 327 0 55% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOORE, DOUGLAS RESIDENT ENGINEER