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 06/22/26 EST. NO. 033 TIME 10:43 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 3559 3,164.06 E.W. @ F.A.(+) 022626 N 2079.0 3657 5,351.58 032026 N 2119.0 3660 8,799.19 031526 N 9396.0 3661 16,535.56 031626 N 9397.0 3669 21,548.93 032326 N 9403.0 3720 727.59 121624 N 0921.0 3721 21,352.94 040126 N 9420.0 3722 18,048.83 040226 N 9432.0 3722-1 -18,048.83 040226 N 9432.0 DAO CORRECTING ENTRY 3722-2 17,368.61 040226 N 9432.0 DAO CORRECTING ENTRY 3723 4,894.65 040626 N 9433.0 3724 18,912.66 040726 N 9434.0 3725 210.76 040726 N 9434.1 3726 18,510.23 040326 N 9435.0 3727 17,807.30 040826 N 9436.0 3728 210.76 040826 N 9436.1 3729 19,051.97 040926 N 9437.0 3730 210.76 040926 N 9437.1 3731 17,154.59 041026 N 9438.0 3732 6,652.36 041026 N 9438.1 3733 8,637.10 041226 N 9439.0 3734 18,702.08 041326 N 9440.0 3735 2,748.02 041326 N 9440.1 3736 18,420.50 041426 N 9441.0 3737 1,286.38 041426 N 9441.1 3738 19,042.83 041526 N 9442.0 3739 1,286.38 041526 N 9442.1 3740 17,896.60 041626 N 9443.0 3741 3,353.96 041626 N 9443.1 3742 25,806.32 041726 N 9444.0 3743 1,821.50 041726 N 9444.1 3744 5,665.53 041926 N 9445.0 3745 15,493.49 042026 N 9446.0 3746 14,817.72 042226 N 9447.0 3747 15,086.15 042126 N 9448.0 3748 5,289.88 042726 N 9449.0 3749 16,605.22 042826 N 9450.0 3750 16,605.22 042926 N 9451.0 3751 11,959.49 043026 N 9452.0 3752 22,190.95 050126 N 9453.0 3753 6,601.59 050326 N 9454.0 3754 13,164.94 050426 N 9455.0 3755 12,930.12 050526 N 9456.0 3756 14,933.23 050726 N 9457.0 3757 12,547.91 050626 N 9458.0 3758 21,788.68 050826 N 9459.0 3759 7,497.45 051026 N 9460.0 3760 15,881.67 051126 N 9461.0 3761 19,312.54 090624 N 0643.0 3762 9,902.36 090824 N 0644.0 3763 21,831.49 090924 N 0645.0 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 06/22/26 EST. NO. 033 TIME 10:43 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 --------------------------------------------------------------------------- 3764 21,911.46 091024 N 0646.0 3765 1,736.28 091024 N 0646.1 3766 20,139.86 091124 N 0647.0 3767 3,362.12 091124 N 0647.1 3768 21,081.45 091224 N 0648.0 3769 1,625.84 091224 N 0648.1 3770 18,662.19 091324 N 0649.0 3771 9,768.62 091524 N 0650.0 3772 21,057.88 091624 N 0651.0 3773 21,057.88 091724 N 0652.0 3774 3,342.50 091724 N 0652.1 3775 21,544.26 091824 N 0653.0 3776 1,650.79 091824 N 0653.1 3777 21,057.88 091924 N 0654.0 3778 20,694.25 082424 N 0691.0 3779 21,494.40 082524 N 0692.0 3780 1,887.46 082524 N 0692.1 3781 16,292.44 092024 N 0693.0 3782 4,161.49 092124 N 0694.0 3783 10,921.89 092224 N 0695.0 3784 18,843.43 092324 N 0696.0 3785 15,470.25 100124 N 0703.0 3786 140,568.41 100224 N 0704.0 3787 36,777.17 092024 N 0705.0 3788 52,264.32 092524 N 0706.0 3789 58,167.70 092324 N 0707.0 3790 1,611.93 092024 N 0708.0 3791 21,478.41 092624 N 0709.0 3792 1,887.46 092624 N 0709.1 3793 21,466.33 092724 N 0710.0 3794 1,448.51 092724 N 0710.1 3795 8,923.55 092924 N 0711.0 3796 19,316.62 093024 N 0712.0 3797 18,911.30 100124 N 0713.0 3798 18,604.38 100224 N 0714.0 3799 5,291.69 100124 N 0715.0 3800 14,823.72 100324 N 0716.0 3801 15,511.29 100424 N 0717.0 3802 8,761.42 100624 N 0718.0 3803 18,729.88 100724 N 0719.0 3804 19,034.88 100824 N 0720.0 3805 20,406.20 100924 N 0721.0 3806 3,215.13 100924 N 0721.1 3807 13,464.10 101024 N 0722.0 3808 10,105.91 101124 N 0723.0 3809 2,597.52 101224 N 0724.0 3810 9,772.68 101324 N 0725.0 3811 17,518.40 101424 N 0726.0 3812 158.95 101424 N 0727.0 3813 53,054.29 100824 N 0728.0 3814 29,738.08 100924 N 0729.0 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 06/22/26 EST. NO. 033 TIME 10:43 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 --------------------------------------------------------------------------- 3815 15,224.70 100324 N 0730.0 3816 4,002.18 100824 N 0731.0 3817 449.88 100824 N 0732.0 3818 15,007.20 040626 N 9462.0 3820 6,154.41 042126 N 2187.0 3821 71,430.84 022825 N 1211.1 3822 30,716.31 060326 N 2219.0 3823 120,801.58 051326 N 9463.0 3824 52,233.79 052726 N 9464.0 3825 70,213.55 050426 N 9465.0 3826 33,873.00 052726 N 9466.0 3827 90,087.79 091025 N 9467.0 3828 30,980.77 051426 N 9468.0 3829 17,542.07 032626 N 2230.0 3830 5,321.31 042226 N 2231.0 3831 947.64 042525 N 7483.0 3832 6,422.39 042825 N 7484.0 3833 7,503.23 042925 N 7485.0 3834 6,463.29 043025 N 7486.0 3835 6,463.29 050125 N 7487.0 3836 6,116.00 050225 N 7488.0 3837 8,734.53 050525 N 7489.0 3838 8,734.53 050625 N 7490.0 3839 8,734.53 050725 N 7491.0 3840 9,686.50 050825 N 7492.0 3841 9,167.38 050925 N 7493.0 3842 11,093.89 051225 N 7494.0 3843 11,093.89 051325 N 7495.0 3844 12,440.14 051425 N 7496.0 3845 11,093.89 051525 N 7497.0 3846 8,352.21 051625 N 7498.0 3848 12,714.24 052025 N 7500.0 3849 3,318.00 052026 N 2220.0 3851 3,101.48 050126 N 2222.0 3852 2,158.05 050126 N 2223.0 3853 726.07 050426 N 2224.0 3854 1,240.08 050426 N 2225.0 3855 2,423.89 050526 N 2226.0 3856 2,423.89 050626 N 2227.0 3857 2,689.71 050726 N 2228.0 3858 2,290.98 050826 N 2229.0 3859 959.30 051126 N 2232.0 3860 556.98 051126 N 2233.0 3863 502.80 050126 N 2236.0 3864 2,577.96 050226 N 2237.0 3865 2,617.47 050326 N 2238.0 3866 2,075.16 050626 N 2239.0 3867 2,075.16 050726 N 2240.0 3868 89,099.28 052126 N 2241.0 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 06/22/26 EST. NO. 033 TIME 10:43 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 --------------------------------------------------------------------------- 2,369,583.86 TOTAL THIS ESTIMATE 86,073,267.55 TOTAL PREVIOUS ESTIMATE 88,442,851.41 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 06/22/26 EST. NO. 033 TIME 10:43 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 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:43 AM ESTIMATE NO. 033 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 06/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 06/22/26 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:43 AM ESTIMATE NO. 033 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 06/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 06/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,369,583.86 88,442,851.41 SUBTOTAL AMOUNT EARNED 2,369,583.86 88,442,851.41 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 2,369,583.86 88,442,851.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 2,369,583.86 88,437,851.41 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 06/23/26 565 67 327 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA MOORE, DOUGLAS RESIDENT ENGINEER