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 07/22/26 EST. NO. 034 TIME 08:16 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 1977 147.94 E.W. @ F.A.(+) 052925 N 1359.0 2535 8,089.38 082525 N 1711.0 3588 1,273.65 031926 N 2161.0 3705 105,472.67 042826 N 2211.0 3847 11,567.66 051925 N 7499.0 3862 36,080.90 050526 N 2235.0 3889 106,956.46 051026 N 9484.0 3890 13,657.05 060826 N 9485.0 3891 23,428.46 052226 N 9486.0 3892 16,532.38 051226 N 9469.0 3893 11,517.53 051326 N 9470.0 3894 11,061.43 051426 N 9471.0 3895 7,654.31 051526 N 9472.0 3896 3,970.67 051726 N 9473.0 3897 5,334.47 051926 N 9474.0 3898 2,183.07 052026 N 9475.0 3899 4,709.84 052126 N 9476.0 3900 2,918.05 052226 N 9477.0 3901 2,264.40 052626 N 9478.0 3902 2,599.66 052926 N 9479.0 3903 1,966.19 060426 N 9480.0 3904 1,966.19 060526 N 9481.0 3905 3,472.68 060726 N 9482.0 3906 6,280.16 060926 N 9483.0 3908 614.41 040126 N 9420.1 3909 614.41 040226 N 9432.1 3910 614.41 040726 N 9434.2 3911 727.22 040326 N 9435.1 3912 614.41 040826 N 9436.2 3913 614.41 040926 N 9437.2 3914 670.26 041026 N 9438.2 3915 614.41 041326 N 9440.2 3916 614.41 041426 N 9441.2 3917 614.41 041526 N 9442.2 3918 614.41 041626 N 9443.2 3919 614.41 041726 N 9444.2 3920 614.41 042226 N 9447.1 3921 346.12 042826 N 9450.1 3922 614.41 042926 N 9451.1 3923 614.41 043026 N 9452.1 3924 558.55 050126 N 9453.1 3926 558.55 050526 N 9456.1 3927 614.41 050726 N 9457.1 3928 614.41 050626 N 9458.1 3929 614.41 050826 N 9459.1 3930 614.41 051126 N 9461.1 3931 20,440.37 062226 N 9488.0 3932 1,273.65 031926 N 2242.0 3933 36,091.98 061726 N 9489.0 3934 42,515.64 060826 N 9490.0 3935 79,191.29 060826 N 9491.0 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 07/22/26 EST. NO. 034 TIME 08:16 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 --------------------------------------------------------------------------- 3936 1,495.43 060926 N 9492.0 3937 10,697.63 061026 N 9493.0 3938 7,557.71 061126 N 9494.0 3939 4,045.61 061226 N 9495.0 3941 49,880.11 120325 N 1930.1 3942 16,422.88 120425 N 1931.1 3943 18,151.02 120525 N 1932.1 3944 52,683.28 120825 N 1952.1 3945 2,741.02 121225 N 1953.1 3946 5,938.91 021825 N 1115.1 3947 2,478.79 111125 N 1868.1 3949 19,315.05 013026 N 2019.2 3950 17,814.78 102424 N 2244.0 3951 21,997.48 102324 N 2245.0 3952 16,194.00 102524 N 2246.0 3953 8,357.41 102724 N 2247.0 3954 17,914.40 102824 N 2248.0 3955 21,054.93 102924 N 2249.0 3956 19,524.72 103024 N 2250.0 3957 15,477.38 103124 N 2251.0 3958 9,148.62 110124 N 2252.0 3959 1,690.20 110324 N 2253.0 3960 2,060.14 110424 N 2254.0 3962 19,350.38 110624 N 2256.0 3968 22,717.27 111224 N 2262.0 3969 1,665.97 111224 N 2262.1 3971 3,798.98 111324 N 2263.1 3972 81,303.02 042424 N 9496.0 1,055,400.92 TOTAL THIS ESTIMATE 88,442,851.41 TOTAL PREVIOUS ESTIMATE 89,498,252.33 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 07/22/26 EST. NO. 034 TIME 08:16 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 PER 7/26 LTR DEDUCT -10,000.00 034 RELEASE 4/26 4,000.00 034 RELEASE 5/26 1,000.00 034 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 08:16 AM ESTIMATE NO. 034 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 07/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 07/22/26 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 08:16 AM ESTIMATE NO. 034 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 07/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,055,400.92 89,498,252.33 SUBTOTAL AMOUNT EARNED 1,055,400.92 89,498,252.33 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 1,055,400.92 89,498,252.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 1,050,400.92 89,488,252.33 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 07/23/26 571 82 327 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOORE, DOUGLAS RESIDENT ENGINEER