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 03/25/26 EST. NO. 030 TIME 10:58 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 3039 15,273.55 E.W. @ F.A.(+) 100325 N 7727.0 3042 15,084.87 100825 N 7730.0 3067 20,680.35 103125 N 7755.0 3164 11,348.80 110125 N 7816.0 3171 19,315.66 110825 N 7823.0 3172 17,445.10 110925 N 7824.0 3175 5,073.39 111225 N 7827.0 3197 3,358.43 113025 N 7849.0 3358 88,911.19 012726 N 9319.0 3359 54,228.34 012226 N 9320.0 3365 11,643.70 012726 N 2005.0 3366 9,044.99 012826 N 2006.0 3382 4,579.09 011626 N 1995.0 3384 6,898.86 012026 N 1997.0 3385 184,366.79 012226 N 1998.0 3386 125.09 011426 N 1999.0 3391 18,906.52 011526 N 9313.0 3395 14,510.58 011926 N 9315.0 3396 18,348.85 012026 N 9316.0 3402 102,016.44 020926 N 9339.0 3408 631,291.10 013126 N 9333.0 3408-1 -631,291.10 013126 N 9333.0 DAO CORRECTING ENTRY 3408-2 635,457.04 013126 N 9333.0 DAO CORRECTING ENTRY 3410 18,040.12 012226 N 2000.0 3411 16,043.66 012126 N 2044.0 3412 17,798.76 012226 N 2045.0 3413 13,143.80 012326 N 2046.0 3414 12,733.79 012626 N 2047.0 3415 14,986.66 012726 N 2048.0 3416 18,469.07 012826 N 2049.0 3417 18,464.37 012926 N 2050.0 3418 16,633.65 013026 N 2051.0 3419 21,640.37 020226 N 2052.0 3420 22,745.47 020326 N 2053.0 3421 19,348.08 020426 N 2054.0 3422 19,133.58 020526 N 2055.0 3423 12,614.06 020626 N 2056.0 3424 23,262.18 020926 N 2057.0 3425 17,524.41 021026 N 2058.0 3426 414.83 022326 N 2059.0 3428 64,127.14 020226 N 2032.0 3433 16,696.88 031126 N 2070.0 3434 54,278.42 022726 N 2071.0 3435 23,528.57 022026 N 2072.0 3436 1,127,987.64 021826 N 9353.0 3437 974,896.88 021726 N 9354.0 3438 1,531,954.81 022226 N 9369.0 3439 182,733.58 030326 N 9370.0 3442 110,244.66 022626 N 9373.0 3443 61,485.74 022326 N 9374.0 3445 37,889.18 022326 N 9376.0 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 03/25/26 EST. NO. 030 TIME 10:58 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 --------------------------------------------------------------------------- 3448 2,644.60 021326 N 2075.0 3450 14,338.99 120225 N 2077.0 3451 8,377.02 120325 N 2078.0 5,750,798.60 TOTAL THIS ESTIMATE 73,581,927.93 TOTAL PREVIOUS ESTIMATE 79,332,726.53 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 03/25/26 EST. NO. 030 TIME 10:58 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 PER 3/26 LTR DEDUCT -2,000.00 030 RELEASE 3/25 DEDUCT 1,000.00 030 RELEASE 8/25 DEDUCT 5,000.00 030 4,000.00 -28,000.00 TOTAL DEDUCTIONS 4,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:58 AM ESTIMATE NO. 030 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 03/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 03/25/26 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 03/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:58 AM ESTIMATE NO. 030 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 03/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 03/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,750,798.60 79,332,726.53 SUBTOTAL AMOUNT EARNED 5,750,798.60 79,332,726.53 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 5,750,798.60 79,332,726.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -28,000.00 TOTAL 5,754,798.60 79,304,726.53 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 05/19/26 528 43 327 0 72% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOORE, DOUGLAS RESIDENT ENGINEER