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 08/26/26 EST. NO. 035 TIME 02:29 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 3961 6,673.47 E.W. @ F.A.(+) 110524 N 2255.0 3963 20,921.98 110724 N 2257.0 3965 5,691.48 110924 N 2259.0 3966 11,706.11 111024 N 2260.0 3967 19,860.01 111124 N 2261.0 3970 22,362.67 111324 N 2263.0 3977 2,625.21 061226 N 2264.0 3978 1,966.19 060426 N 2265.0 3979 1,966.19 060526 N 2266.0 3980 3,328.26 060726 N 2267.0 3981 7,368.64 060826 N 2268.0 3982 5,971.52 060926 N 2269.0 3983 58,837.97 070426 N 9501.0 3987 14,651.59 051426 N 9515.0 3988 9,183.06 071526 N 9516.0 3989 76,119.18 011626 N 9517.0 3990 8,865.41 013026 N 9518.0 3991 118,676.36 020226 N 9519.0 3992 5,842.83 022126 N 9520.0 3993 16,658.91 031026 N 9521.0 3994 848.43 072226 N 9522.0 3999 2,210.82 032524 N 2274.0 4000 1,621.90 032624 N 2275.0 4001 3,970.21 032724 N 2276.0 4002 1,164.50 040124 N 2277.0 4003 1,164.50 040224 N 2278.0 4004 1,164.50 040324 N 2279.0 4005 1,164.50 040424 N 2280.0 4006 1,164.50 040524 N 2281.0 4007 1,164.50 040624 N 2282.0 4008 1,653.17 040824 N 2283.0 4009 968.90 040924 N 2284.0 4010 968.90 041024 N 2285.0 4011 968.90 041124 N 2286.0 4013 1,916.34 041324 N 2288.0 4014 1,475.99 041424 N 2289.0 4027 1,488.47 042724 N 2302.0 4028 3,899.35 042824 N 2303.0 4029 7,535.64 040726 N 2215.0 4030 2,171.54 041026 N 2218.0 457,962.60 TOTAL THIS ESTIMATE 89,498,252.33 TOTAL PREVIOUS ESTIMATE 89,956,214.93 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 08/26/26 EST. NO. 035 TIME 02:29 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 PER 7/26 LTR DEDUCT -10,000.00 034 RELEASE 4/26 4,000.00 034 RELEASE 5/26 1,000.00 034 DEDUCT LTTR 8/26 -10,000.00 035 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:29 PM ESTIMATE NO. 035 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 08/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 08/26/26 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 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:29 PM ESTIMATE NO. 035 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 08/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 08/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 457,962.60 89,956,214.93 SUBTOTAL AMOUNT EARNED 457,962.60 89,956,214.93 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 457,962.60 89,956,214.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 447,962.60 89,936,214.93 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 09/23/26 596 82 327 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOORE, DOUGLAS RESIDENT ENGINEER