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 01/21/26 EST. NO. 028 TIME 11:56 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 2961 22,947.01 E.W. @ F.A.(+) 110125 N 1871.0 3129 24,183.07 102325 N 1902.0 3191 5,542.27 110825 N 7843.0 3193 5,185.08 110925 N 7845.0 3194 5,790.60 111025 N 7846.0 3195 3,517.40 111125 N 7847.0 3205 22,850.42 120125 N 1937.0 3206 100,697.69 120825 N 1938.0 3207 122,246.75 111925 N 9261.0 3208 436,942.88 120125 N 9262.0 3209 104,566.66 120925 N 9263.0 3210 180,140.26 120925 N 9264.0 3211 207,065.18 120425 N 9265.0 3216 7,470.95 121525 N 1943.0 3217 90,741.80 121625 N 9266.0 3218 83,650.77 121125 N 9267.0 3219 547,216.42 121725 N 9268.0 3220 14,219.41 121625 N 9269.0 3222 969,669.97 121525 N 9277.0 3223 280,168.06 121625 N 9278.0 3224 10,172.72 112425 N 1924.0 3225 9,896.27 112525 N 1925.0 3226 8,050.46 112625 N 1926.0 3227 8,272.13 120125 N 1927.0 3228 8,605.13 120225 N 1928.0 3229 8,272.13 120325 N 1934.0 3230 8,272.13 120425 N 1935.0 3231 2,294.86 120425 N 1935.1 3232 6,409.39 120525 N 1936.0 3233 7,247.33 120825 N 1944.0 3234 6,406.57 120925 N 1945.0 3235 5,238.47 121025 N 1946.0 3236 5,238.47 121125 N 1948.0 3237 4,498.56 121225 N 1949.0 3238 7,164.97 121625 N 1950.0 3239 6,964.14 121725 N 1951.0 3240 20,940.75 111825 N 9243.0 3241 1,625.57 111825 N 9243.1 3242 24,767.87 112125 N 9244.0 3243 4,947.17 112125 N 9244.1 3244 8,646.71 112325 N 9245.0 3245 18,057.59 112425 N 9246.0 3246 18,114.27 112525 N 9247.0 3247 20,251.48 112625 N 9253.0 3248 17,862.48 120125 N 9254.0 3249 3,055.45 120125 N 9254.1 3250 17,138.72 120225 N 9255.0 3251 3,251.76 120225 N 9255.1 3252 17,626.78 120325 N 9256.0 3253 3,251.76 120325 N 9256.1 3254 19,503.23 120425 N 9257.0 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 01/21/26 EST. NO. 028 TIME 11:56 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 --------------------------------------------------------------------------- 3255 156.45 120425 N 9257.1 3256 27,311.69 120525 N 9258.0 3257 7,984.52 120525 N 9258.1 3258 27,096.81 120625 N 9259.0 3259 8,206.75 120625 N 9259.1 3260 37,648.07 120725 N 9260.0 3261 22,169.54 120825 N 9270.0 3262 1,208.19 120825 N 9270.1 3263 21,923.32 120925 N 9271.0 3264 1,478.35 120925 N 9271.1 3265 24,745.13 121025 N 9272.0 3266 1,693.99 121025 N 9272.1 3267 19,398.28 121125 N 9273.0 3268 25,151.43 121225 N 9274.0 3269 9,145.67 121425 N 9275.0 3270 19,109.30 121525 N 9276.0 3271 5,494.54 112125 N 1923.0 3272 801,112.91 111025 N 9279.0 3273 211,704.85 121725 N 9280.0 3276 2,272.79 120225 N 1957.0 3277 1,176.58 120125 N 1958.0 3278 5,638.30 120425 N 1959.0 3279 12,990.94 113025 N 7850.0 3280 39,727.68 121625 N 1960.0 3281 1,345.65 120425 N 1961.0 3282 353,084.10 121025 N 9281.0 3283 271,583.29 120525 N 9282.0 3284 382,020.47 122125 N 9283.0 3285 788,616.45 122425 N 9284.0 3286 144,513.44 010626 N 9286.0 3287 39,825.52 122325 N 1962.0 3288 188,039.59 123125 N 9285.0 3289 24,373.08 102225 N 1963.0 3291 11,229.16 110325 N JPC001 3292 7,730.59 110425 N JPC002 3293 9,459.21 111025 N JPC003 3294 10,415.00 111125 N JPC004 3295 7,706.59 111225 N JPC005 3296 7,684.04 112425 N JPC006 3297 6,653.12 112525 N JPC007 3298 6,063.14 112625 N JPC008 3299 3,016.56 120825 N JPC009 7,144,763.05 TOTAL THIS ESTIMATE 60,241,927.13 TOTAL PREVIOUS ESTIMATE 67,386,690.18 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 01/21/26 EST. NO. 028 TIME 11:56 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 DEDUCT LTTR 1/26 -7,000.00 028 -7,000.00 -23,000.00 TOTAL DEDUCTIONS -7,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 11:56 AM ESTIMATE NO. 028 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 01/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 01/21/26 LOCATION RERUN 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 11:56 AM ESTIMATE NO. 028 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 01/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,144,763.05 67,386,690.18 SUBTOTAL AMOUNT EARNED 7,144,763.05 67,386,690.18 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 7,144,763.05 67,386,690.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -23,000.00 TOTAL 7,137,763.05 67,363,690.18 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 05/19/26 486 43 327 0 61% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOORE, DOUGLAS RESIDENT ENGINEER