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 04/20/26 EST. NO. 031 TIME 03:50 PM 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 3429 10,876.35 E.W. @ F.A.(+) 122425 N 2033.0 3430 49,838.35 021326 N 2034.0 3431 119,810.74 012626 N 2035.0 3432 1,087.89 022226 N 2036.0 3440 13,141.88 022026 N 9371.0 3441 224,408.36 022526 N 9372.0 3444 108,984.77 022026 N 9375.0 3446 13,198.96 021126 N 2073.0 3449 25,265.09 103125 N 2076.0 3452 7,065.40 012126 N 2020.0 3453 6,645.80 012226 N 2021.0 3454 5,521.91 012326 N 2022.0 3455 3,155.47 012526 N 2023.0 3456 7,121.34 012626 N 2024.0 3457 6,787.05 012726 N 2025.0 3458 6,645.80 012826 N 2026.0 3459 6,645.80 012926 N 2027.0 3460 5,640.73 013026 N 2028.0 3461 6,696.01 020226 N 2029.0 3462 5,535.27 121925 N 2030.0 3463 8,372.42 122325 N 2031.0 3464 6,645.82 020326 N 2037.0 3465 10,959.35 020426 N 2038.0 3466 6,814.98 020526 N 2039.0 3467 5,184.69 020626 N 2040.0 3468 6,982.52 020926 N 2041.0 3469 8,231.68 021026 N 2042.0 3470 8,231.68 021126 N 2043.0 3471 10,044.87 021226 N 2062.0 3472 3,562.73 021326 N 2063.0 3473 6,419.90 021726 N 2064.0 3474 6,645.80 021826 N 2065.0 3475 7,366.38 021926 N 2066.0 3476 6,495.05 022026 N 2067.0 3477 6,489.05 022326 N 2068.0 3478 5,184.69 022426 N 2069.0 3479 20,584.89 012126 N 9322.0 3480 1,625.57 012126 N 9322.1 3481 20,177.99 012226 N 9323.0 3482 21,426.54 012326 N 9324.0 3483 8,350.99 012526 N 9325.0 3484 18,890.65 012626 N 9326.0 3485 1,520.96 012626 N 9326.1 3486 18,916.22 012726 N 9327.0 3487 4,674.37 012726 N 9327.1 3488 18,296.93 012826 N 9328.0 3489 17,546.56 012926 N 9329.0 3490 1,917.55 012926 N 9329.1 3491 25,050.83 013026 N 9330.0 3492 10,011.73 020126 N 9331.0 3493 21,007.92 020226 N 9332.0 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 04/20/26 EST. NO. 031 TIME 03:50 PM 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 --------------------------------------------------------------------------- 3494 1,260.74 020226 N 9332.1 3495 19,155.98 020326 N 9345.0 3496 164.55 020326 N 9345.1 3497 18,800.80 020426 N 9346.0 3498 2,735.95 020426 N 9346.1 3499 19,128.83 020526 N 9347.0 3500 23,082.36 020626 N 9348.0 3501 9,217.56 020826 N 9349.0 3502 23,191.83 020926 N 9350.0 3503 18,395.12 021026 N 9351.0 3504 2,886.92 021026 N 9351.1 3505 20,272.83 021126 N 9355.0 3506 2,382.57 021126 N 9355.1 3507 18,523.50 021226 N 9356.0 3508 24,092.69 021326 N 9357.0 3509 2,620.16 021326 N 9357.1 3510 10,146.83 021626 N 9358.0 3511 16,298.84 021726 N 9359.0 3512 15,821.76 021826 N 9360.0 3513 14,492.35 021926 N 9361.0 3514 14,617.10 022026 N 9362.0 3515 9,516.60 022226 N 9363.0 3516 17,620.14 022326 N 9364.0 3517 18,327.99 022426 N 9365.0 3518 4,545.34 022426 N 9365.1 3519 1,593.83 022726 N 9366.0 3520 9,102.39 030126 N 9367.0 3521 19,462.72 030326 N 9368.0 3522 211.00 030326 N 9368.1 3523 16,999.37 022526 N 9377.0 3524 2,748.02 022526 N 9377.1 3525 24,628.59 022626 N 9378.0 3526 1,918.90 022626 N 9378.1 3527 16,696.41 030226 N 9379.0 3528 2,886.31 030226 N 9379.1 3529 17,235.34 030326 N 9380.0 3530 2,886.31 030226 N 9380.1 3531 6,645.80 022526 N 2080.0 3532 7,937.10 022626 N 2081.0 3533 4,194.23 030226 N 2082.0 3534 4,194.23 030326 N 2083.0 3535 5,819.80 030426 N 2084.0 3536 7,296.71 030526 N 2085.0 3537 4,194.23 030626 N 2086.0 3538 6,790.98 030926 N 2087.0 3539 7,308.02 031026 N 2088.0 3540 5,679.22 031126 N 2089.0 3541 16,737.13 030426 N 9381.0 3542 2,886.31 030426 N 9381.1 3543 17,320.11 030526 N 9382.0 3544 25,417.88 030626 N 9383.0 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 04/20/26 EST. NO. 031 TIME 03:50 PM 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 --------------------------------------------------------------------------- 3545 10,113.63 030826 N 9384.0 3546 20,203.17 030926 N 9385.0 3547 1,121.83 030926 N 9385.1 3548 17,096.82 031026 N 9386.0 3549 15,974.99 031126 N 9387.0 3550 18,436.21 021126 N 2090.0 3551 17,154.55 021226 N 2091.0 3552 16,033.08 021326 N 2092.0 3553 23,382.92 021726 N 2093.0 3554 20,443.20 021826 N 2094.0 3555 20,015.06 021926 N 2095.0 3556 25,751.85 022026 N 2096.0 3557 9,801.91 021826 N 2060.0 3558 15,977.62 021926 N 2061.0 3560 1,359.59 031126 N 2099.0 3561 9,116.69 031226 N 2100.0 3562 10,302.08 031626 N 2101.0 3563 6,155.92 031726 N 2102.0 3564 9,143.30 031626 N 2103.0 3565 604.97 121525 N 2104.0 3566 1,596.84 011326 N 2105.0 3567 1,475.39 011326 N 2106.0 3568 1,475.39 011326 N 2107.0 3569 1,034.84 021026 N 2108.0 3570 1,415.76 021226 N 2109.0 3571 1,771.03 022526 N 2110.0 3572 684.59 030426 N 2111.0 3573 2,945.80 031326 N 2112.0 3574 2,026.39 032726 N 2120.0 3576 34,172.69 021826 N 2122.0 3577 1,047,771.47 031826 N 9406.0 3578 425,817.05 032326 N 9407.0 3579 489,691.46 032326 N 9408.0 3580 730,580.43 031926 N 9409.0 3581 87,071.49 031726 N 9410.0 3583 51,422.97 032426 N 9412.0 3584 85,530.99 033126 N 9413.0 3585 87,346.08 032626 N 9414.0 3586 1,034.84 031626 N 2159.0 3587 1,082.50 031826 N 2160.0 3589 2,166.06 032326 N 2162.0 3590 2,037.58 032326 N 2163.0 3591 2,166.06 032326 N 2164.0 3592 1,735.04 032426 N 2165.0 3593 557.22 032426 N 2166.0 3594 1,876.87 032426 N 2167.0 3595 2,512.70 032426 N 2168.0 3596 2,809.43 032526 N 2169.0 3597 1,394.88 032526 N 2170.0 3598 1,451.29 032526 N 2171.0 3599 697.44 032526 N 2172.0 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 04/20/26 EST. NO. 031 TIME 03:50 PM 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 --------------------------------------------------------------------------- 3600 2,839.46 032626 N 2173.0 3601 2,705.81 032726 N 2174.0 3602 2,646.36 033026 N 2175.0 3603 495.75 033126 N 2176.0 4,876,023.90 TOTAL THIS ESTIMATE 79,332,726.53 TOTAL PREVIOUS ESTIMATE 84,208,750.43 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 04/20/26 EST. NO. 031 TIME 03:50 PM 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 PER 4/26 LTR DEDUCT 4,000.00 031 RELEASE 1/26 DEDUCT 7,000.00 031 11,000.00 -17,000.00 TOTAL DEDUCTIONS 11,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 03:50 PM ESTIMATE NO. 031 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 04/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 04/20/26 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 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 03:50 PM ESTIMATE NO. 031 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 04/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 04/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,876,023.90 84,208,750.43 SUBTOTAL AMOUNT EARNED 4,876,023.90 84,208,750.43 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 4,876,023.90 84,208,750.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 -17,000.00 TOTAL 4,887,023.90 84,191,750.43 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 05/19/26 546 43 327 0 77% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOORE, DOUGLAS RESIDENT ENGINEER