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 02/26/26 EST. NO. 029 TIME 10:57 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 2960 26,756.34 E.W. @ F.A.(+) 103125 N 1870.0 3152 338.81 120425 N 1899.0 3274 31,686.55 120225 N 1955.0 3275 21,789.81 120325 N 1956.0 3300 64,738.90 120125 N 9301.0 3301 51,112.39 010826 N 9302.0 3302 205,336.18 010526 N 9303.0 3303 24,352.13 011226 N 9304.0 3304 49,590.56 123125 N 9305.0 3305 12,811.80 011426 N 1976.0 3306 3,207.70 010526 N 1977.0 3307 563.43 011626 N 1978.0 3308 2,589.61 011726 N 1979.0 3309 28,449.44 121525 N 1980.0 3310 16,273.12 121625 N 1981.0 3311 19,819.50 121725 N 1982.0 3312 16,273.12 121825 N 1983.0 3313 12,718.00 121925 N 1984.0 3314 15,729.23 122225 N 1985.0 3315 21,349.09 122325 N 1986.0 3316 8,792.25 122425 N 1987.0 3317 14,408.24 010526 N 1988.0 3318 16,593.91 010626 N 1989.0 3319 54,909.46 011826 N 1990.0 3320 610,710.71 012626 N 9306.0 3321 33,191.96 011626 N 9307.0 3322 70,631.94 011626 N 9308.0 3323 796,666.84 010926 N 9309.0 3324 3,482.14 012626 N 1991.0 3325 7,741.70 010626 N 1966.0 3326 8,011.36 010726 N 1967.0 3327 6,947.67 010826 N 1968.0 3328 4,355.42 010926 N 1969.0 3329 12,586.92 011226 N 1970.0 3330 7,585.58 111425 N 1971.0 3331 7,255.72 121525 N 1972.0 3332 6,482.62 121825 N 1973.0 3333 8,372.43 122225 N 1974.0 3334 6,509.69 122425 N 1975.0 3335 19,358.74 010526 N 9287.0 3336 2,593.57 010526 N 9287.1 3337 22,863.65 010626 N 9288.0 3338 5,426.35 010626 N 9288.1 3339 20,131.08 010726 N 9289.0 3340 2,382.57 010726 N 9289.1 3341 21,269.66 010826 N 9290.0 3342 4,054.69 010826 N 9290.1 3343 29,868.01 010926 N 9291.0 3344 6,150.18 010926 N 9291.1 3345 10,990.85 011126 N 9292.0 3346 20,890.92 011226 N 9293.0 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 02/26/26 EST. NO. 029 TIME 10:57 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 --------------------------------------------------------------------------- 3347 20,068.95 121625 N 9294.0 3348 17,747.65 121725 N 9295.0 3349 17,328.30 121825 N 9296.0 3350 3,315.07 121925 N 9297.0 3351 1,982.32 122125 N 9298.0 3352 4,033.49 122225 N 9299.0 3353 5,470.28 122325 N 9300.0 3354 11,214.06 010426 N 9310.0 3355 8,298.15 010526 N 1965.0 3356 98,035.54 112625 N 9317.0 3357 198,387.72 012226 N 9318.0 3360 28,616.53 112525 N 9321.0 3361 2,821.88 011426 N 2001.0 3362 14,133.68 012026 N 2002.0 3363 13,274.61 012126 N 2003.0 3364 50,948.27 012626 N 2004.0 3367 17,318.98 010726 N 2007.0 3368 15,758.16 010826 N 2008.0 3369 12,119.83 010926 N 2009.0 3370 10,641.93 011226 N 2010.0 3371 14,975.31 011326 N 2011.0 3372 14,975.31 011426 N 2012.0 3373 15,302.10 011526 N 2013.0 3374 20,416.53 011626 N 2014.0 3375 11,767.56 012026 N 2015.0 3376 813.96 121925 N 2016.0 3377 874.82 012926 N 2017.0 3378 10,135.66 013026 N 2018.0 3379 9,335.51 011326 N 1992.0 3380 7,820.86 011426 N 1993.0 3381 6,615.34 011526 N 1994.0 3383 4,297.18 011926 N 1996.0 3387 22,030.24 011326 N 9311.0 3388 4,122.90 011326 N 9311.1 3389 20,904.72 011426 N 9312.0 3390 3,150.50 011426 N 9312.1 3392 3,150.50 011526 N 9313.1 3393 22,840.24 011626 N 9314.0 3394 3,491.51 011626 N 9314.1 3397 5,558.25 012026 N 9316.1 3398 607,308.04 013126 N 9335.0 3399 534,089.17 013026 N 9336.0 3400 40,890.31 021126 N 9337.0 3401 575,990.93 020926 N 9338.0 3403 95,466.29 011526 N 9340.0 3404 136,787.44 021026 N 9341.0 3405 88,204.29 021626 N 9342.0 3406 58,143.09 013026 N 9343.0 3407 83,703.92 021226 N 9344.0 3409 743,857.33 013126 N 9334.0 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 02/26/26 EST. NO. 029 TIME 10:57 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 --------------------------------------------------------------------------- 6,195,237.75 TOTAL THIS ESTIMATE 67,386,690.18 TOTAL PREVIOUS ESTIMATE 73,581,927.93 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 02/26/26 EST. NO. 029 TIME 10:57 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 PER 2/26 LTR DEDUCT -9,000.00 029 -9,000.00 -32,000.00 TOTAL DEDUCTIONS -9,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:57 AM ESTIMATE NO. 029 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 02/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 02/26/26 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 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:57 AM ESTIMATE NO. 029 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 02/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 02/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,195,237.75 73,581,927.93 SUBTOTAL AMOUNT EARNED 6,195,237.75 73,581,927.93 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 6,195,237.75 73,581,927.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -32,000.00 TOTAL 6,186,237.75 73,549,927.93 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 05/19/26 506 43 327 0 67% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOORE, DOUGLAS RESIDENT ENGINEER