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 05/22/26 EST. NO. 032 TIME 01:53 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 3575 16,417.60 E.W. @ F.A.(+) 031826 N 2121.0 3582 52,682.20 032726 N 9411.0 3604 8,705.32 103125 N 2125.0 3605 9,115.40 111425 N 2126.0 3606 9,177.61 092525 N 2127.0 3607 8,973.40 082725 N 2128.0 3608 8,603.21 112625 N 2129.0 3609 210.88 032726 N 2131.0 3610 9,083.54 092925 N 2132.0 3611 8,963.22 081525 N 2133.0 3612 9,139.32 020626 N 2134.0 3613 8,450.03 091425 N 2135.0 3614 9,956.26 072725 N 2136.0 3615 9,637.14 101725 N 2137.0 3616 8,854.73 091925 N 2138.0 3617 9,113.80 081525 N 2139.0 3618 9,177.60 020626 N 2140.0 3619 9,215.90 012926 N 2141.0 3620 8,322.40 082825 N 2142.0 3621 8,240.71 072525 N 2143.0 3622 8,832.98 090825 N 2144.0 3623 9,295.67 021326 N 2145.0 3624 8,799.50 080125 N 2146.0 3625 7,837.34 101025 N 2147.0 3626 11,011.85 071725 N 2148.0 3627 8,475.58 022626 N 2149.0 3628 8,564.90 013026 N 2123.0 3629 9,431.12 010926 N 2124.0 3630 9,126.54 111425 N 2150.0 3631 9,887.10 080125 N 2151.0 3632 9,101.03 093025 N 2152.0 3633 9,088.27 080125 N 2153.0 3634 11,872.76 021326 N 2156.0 3635 8,564.93 082925 N 2157.0 3636 7,959.89 092625 N 2158.0 3637 9,441.84 081525 N 2177.0 3638 9,494.47 070225 N 2178.0 3639 9,423.42 101725 N 2179.0 3640 7,633.11 072525 N 2180.0 3641 263,514.00 041626 N 2181.0 3642 44,226.91 041626 N 2182.0 3643 139,085.25 031726 N 9421.0 3644 116,066.86 032526 N 9422.0 3645 3,544.61 111325 N 7851.0 3646 10,198.77 112125 N 2154.0 3647 9,637.60 080125 N 2155.0 3648 959.30 040926 N 2184.0 3649 30,436.64 042226 N 2185.0 3650 2,158.05 040826 N 2183.0 3651 5,600.77 031226 N 2113.0 3652 4,841.08 031326 N 2114.0 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 05/22/26 EST. NO. 032 TIME 01:53 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 --------------------------------------------------------------------------- 3653 6,368.17 031626 N 2115.0 3654 7,271.68 031726 N 2116.0 3655 7,478.77 031826 N 2117.0 3656 5,099.95 031926 N 2118.0 3658 17,952.83 031226 N 9394.0 3659 19,679.33 031326 N 9395.0 3662 16,719.45 031726 N 9398.0 3663 1,148.64 031726 N 9398.1 3664 20,099.99 031826 N 9399.0 3665 825.71 031826 N 9399.1 3666 15,874.48 031926 N 9400.0 3667 20,666.95 032026 N 9401.0 3668 6,780.35 032226 N 9402.0 3670 22,091.95 032426 N 9404.0 3671 4,182.18 032426 N 9404.1 3672 16,819.79 032526 N 9405.0 3673 3,627.99 032526 N 9405.1 3674 23,277.06 032626 N 9415.0 3675 215.64 032626 N 9415.1 3676 27,248.57 032726 N 9416.0 3677 1,078.21 032726 N 9416.1 3678 10,399.85 032926 N 9417.0 3679 19,091.92 033026 N 9418.0 3680 323.47 033026 N 9418.1 3681 17,776.35 033126 N 9419.0 3682 1,912.93 041626 N 2191.0 3683 2,598.37 041726 N 2192.0 3684 1,721.54 041326 N 2188.0 3685 1,862.33 041426 N 2189.0 3686 1,747.05 041526 N 2190.0 3687 1,210.83 042026 N 2193.0 3688 1,862.33 042026 N 2194.0 3689 1,436.34 042026 N 2195.0 3690 1,788.29 042026 N 2196.0 3691 1,612.31 042026 N 2197.0 3692 1,612.31 042026 N 2198.0 3693 1,348.34 042026 N 2199.0 3694 2,025.14 042026 N 2200.0 3695 1,530.12 042026 N 2201.0 3696 1,383.81 042126 N 2202.0 3697 2,016.55 042126 N 2203.0 3698 1,260.36 042126 N 2204.0 3699 1,260.36 042126 N 2205.0 3700 959.30 042126 N 2206.0 3701 959.30 042826 N 2207.0 3702 2,556.80 042926 N 2208.0 3703 2,822.63 043026 N 2209.0 3704 3,164.93 043026 N 2210.0 3706 50,010.87 042826 N 9423.0 3707 41,811.25 040826 N 9424.0 3708 39,978.50 042026 N 9425.0 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 05/22/26 EST. NO. 032 TIME 01:53 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 --------------------------------------------------------------------------- 3709 31,698.20 030626 N 9426.0 3710 87,157.94 033126 N 9427.0 3711 46,971.80 041726 N 9428.0 3712 42,121.43 050426 N 9429.0 3713 86,332.90 030226 N 9430.0 3714 46,105.04 040726 N 9431.0 3715 8,770.69 042226 N 2212.0 3716 7,616.65 051226 N 2213.0 3717 6,621.54 050526 N 2214.0 3718 6,784.30 040826 N 2216.0 3719 3,632.05 040926 N 2217.0 1,864,517.12 TOTAL THIS ESTIMATE 84,208,750.43 TOTAL PREVIOUS ESTIMATE 86,073,267.55 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 05/22/26 EST. NO. 032 TIME 01:53 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 PER 4/26 LTR DEDUCT -4,000.00 032 PER 5/26 LTR DEDUCT -1,000.00 032 RELEASE 12/25 10,000.00 032 RELEASE 2/26 7,000.00 032 12,000.00 -5,000.00 TOTAL DEDUCTIONS 12,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 01:53 PM ESTIMATE NO. 032 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 05/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 05/22/26 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 01:53 PM ESTIMATE NO. 032 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 05/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,864,517.12 86,073,267.55 SUBTOTAL AMOUNT EARNED 1,864,517.12 86,073,267.55 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 1,864,517.12 86,073,267.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 -5,000.00 TOTAL 1,876,517.12 86,068,267.55 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 06/19/26 566 45 327 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOORE, DOUGLAS RESIDENT ENGINEER