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 01/21/26 EST. NO. 020 TIME 10:31 AM R.E. NAME: MOORE, DOUGLAS 01-0P0704 --------------------------------------------------------------------------- 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 1456 67,661.24 E.W. @ F.A.(+) 100625 N 25-46 1457 101.52 100625 N 25-46B 1458 1,786.71 100725 N 25-47B 1459 55,225.15 100725 N 25-47 1460 50,697.25 100825 N 25-48 1461 3,040.24 100825 N 25-48B 1462 64,466.12 100925 N 25-49 1463 4,378.90 100925 N 25-49B 1464 22,549.07 101025 N 25-50 1465 2,457.37 101025 N 25-50B 1466 28,317.38 101125 N 25-51 1467 17,710.85 101325 N 25-52 1469 36,484.23 101525 N 25-54 1469-1 -36,484.23 101525 N 25-54 DAO CORRECTING ENTRY 1469-2 35,995.74 101525 N 25-54 DAO CORRECTING ENTRY 1473 101.52 101525 N 25-54B 1474 101.52 101625 N 25-55B 1475 59,563.59 110825 N 25-73B 1477 51,885.69 102025 N 25-58 1492 2,953.10 102025 N 25-58B 1494 2,953.10 102125 N 25-59B 1495 37,547.50 102225 N 25-60 1496 1,527.31 102225 N 25-60B 1497 36,018.72 102325 N 25-61 1498 1,527.31 102325 N 25-61B 1499 36,711.59 102425 N 25-62 1500 101.52 102425 N 25-62C 1501 30,752.00 102725 N 25-63 1502 36,145.87 102825 N 25-64 1503 101.52 102825 N 25-64B 1505 1,527.31 102925 N 25-65B 1508 23,994.08 110125 N 25-68 1509 51,568.92 110325 N 25-69 1511 46,518.37 110625 N 25-71 1528 30,826.52 110725 N 25-72 1529 23,668.95 110825 N 25-73 1530 33,039.49 111025 N 25-74 1533 18,965.66 111225 N 25-76 1534 15,514.75 111325 N 25-77 1535 15,810.77 111425 N 25-78 1557 23,282.01 112125 N 1601.0 1558 44,954.04 120225 N 1602.0 1569 37,407.17 121025 N 1603.0 1570 2,090.23 113025 N 1604.0 1571 2,090.23 120125 N 1605.0 1572 2,090.23 120225 N 1606.0 1573 2,090.23 120325 N 1607.0 1574 2,090.23 120425 N 1608.0 1575 2,090.23 120525 N 1609.0 1576 2,090.23 120625 N 1610.0 1577 38,903.47 121525 N 1611.0 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 01/21/26 EST. NO. 020 TIME 10:31 AM R.E. NAME: MOORE, DOUGLAS 01-0P0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1578 6,629.63 121225 N 1632.0 1579 38,884.55 122225 N 1633.0 1580 2,090.23 120725 N 1625.0 1581 2,090.23 120825 N 1626.0 1582 2,090.23 120925 N 1627.0 1583 2,090.23 121025 N 1628.0 1584 2,090.23 121125 N 1629.0 1585 2,090.23 121225 N 1630.0 1586 2,090.23 121325 N 1631.0 1587 3,535.13 092525 N 1408.0 1588 2,846.35 092625 N 1409.0 1589 3,343.31 120325 N 1614.0 1591 4,682.52 120525 N 1616.0 1593 10,596.64 120925 N 1618.0 1594 27,477.78 121025 N 1619.0 1595 12,534.37 121125 N 1620.0 1596 8,000.85 121225 N 1621.0 1597 8,813.01 121525 N 1622.0 1599 30,204.75 120125 N 1612.0 1600 6,016.55 120225 N 1613.0 1,251,189.57 TOTAL THIS ESTIMATE 16,387,791.85 TOTAL PREVIOUS ESTIMATE 17,638,981.42 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 01/21/26 EST. NO. 020 TIME 10:31 AM R.E. NAME: MOORE, DOUGLAS 01-0P0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -7,000.00 001 DEDUCT LTTR 8/24 -10,000.00 002 RTN DEDUCT LTTR 7/24 7,000.00 003 DEDUCT LTTR 10/24 -4,000.00 004 DEDUCT LTTR 12/24 -5,000.00 006 PER 12/24 LTR DEDUCT -5,000.00 007 DEDUCT LTTR 1/25 -10,000.00 008 RTN DEDUCT LTR 8/24 10,000.00 008 RTN DEDUCT LTR 10/24 4,000.00 008 RTN DEDUCT LTR 12/24 5,000.00 008 RTN PER 12/24 LTR 5,000.00 008 DEDUCT LTTR 3/25 -2,000.00 010 RTN DEDUCT LTR 1/25 10,000.00 011 RELEASE 3/25 DEDUCT 2,000.00 013 PER 7/25 LTR DEDUCT -5,000.00 014 DEDUCT LTTR 8/25 -10,000.00 015 RTN PER 7/25 LTR 5,000.00 015 DEDUCT LTTR 10/25 -10,000.00 017 RTN DEDUCT LTR 8/25 10,000.00 018 DEDUCT LTTR 12/25 -1,000.00 019 DEDUCT LTTR 1/26 -3,000.00 020 RTN DEDUCT LTR 12/25 1,000.00 020 -2,000.00 -13,000.00 TOTAL DEDUCTIONS -2,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 10:31 AM ESTIMATE NO. 020 BID OPENING 03/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 01/21/26 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-821.0/82.9 ----------------------- GRANITE CONSTRUCTION COMPANY REPAIR MULTIPLE SLIPOUTS 1324 S. STATE STREET MEN CNTY NEAR ROCKPORT UKIAH CA 95482 TRAFFIC CNTRL RECON RESTRUCT RDWAY DIR'S EMERGENCY F.A. FED. AID NO. N O N E MULTIPLE LOCATION SLIPOUT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIS (BOND PREMIUM) LS 11,250.0000 11,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 10:31 AM ESTIMATE NO. 020 BID OPENING 03/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,251,189.57 17,638,981.42 SUBTOTAL AMOUNT EARNED 1,251,189.57 17,638,981.42 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 1,251,189.57 17,638,981.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -13,000.00 TOTAL 1,249,189.57 17,625,981.42 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 03/29/24 180 04/29/24 04/29/24 02/09/26 286 143 120 0 71% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOORE, DOUGLAS RESIDENT ENGINEER