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 02/25/26 EST. NO. 021 TIME 06:09 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 1472 28,753.11 E.W. @ F.A.(+) 101825 N 25-57 1493 41,265.71 102125 N 25-59 1504 31,520.02 102925 N 25-65 1506 30,897.93 103025 N 25-66 1510 41,849.83 110525 N 25-70 1531 22,540.52 111125 N 25-75 1532 2,710.05 111125 N 25-75B 1590 3,531.32 120425 N 1615.0 1592 14,243.24 120825 N 1617.0 1598 1,301.67 120825 N 1623.0 1601 956.86 090825 N 25-20B 1602 6,990.12 091225 N 25-24B 1603 3,548.05 091725 N 25-27B 1604 5,432.50 092625 N 25-37D 1605 6,189.03 093025 N 25-41C 1606 40,415.69 100325 N 25-44C 1607 10,517.75 101025 N 25-50C 1608 11,766.95 101125 N 25-51C 1609 3,333.85 101425 N 25-53B 1610 18,727.04 101525 N 25-54C 1611 6,402.50 101525 N 25-54D 1613 4,141.86 102025 N 25-58C 1614 10,055.20 102125 N 25-59C 1615 4,784.29 102125 N 25-59D 1616 10,207.44 102425 N 25-62D 1617 5,634.67 102825 N 25-64C 1619 1,853.70 110525 N 25-70B 1620 10,193.77 110625 N 25-71B 1621 2,460.13 111125 N 25-75C 1624 72,476.74 121725 N 1635.0 1625 11,679.90 121825 N 1636.0 1626 31,155.83 121925 N 1637.0 1627 5,951.88 122225 N 1638.0 1628 2,743.23 122325 N 1639.0 1629 5,510.69 122425 N 1640.0 1630 4,403.88 122625 N 1641.0 1631 2,589.90 121625 N 1634.0 1632 5,758.64 122925 N 1642.0 1633 16,257.52 123025 N 1643.0 1634 11,468.09 123125 N 1644.0 1635 48,228.68 113025 N 1645.0 1636 3,990.46 103125 N 1646.0 1637 9,155.78 010226 N 1676.0 1638 27,316.56 010526 N 1678.0 1639 6,792.74 010626 N 1680.0 1640 3,120.12 010726 N 1682.0 1641 2,694.30 010826 N 1684.0 1642 13,686.42 010926 N 1686.0 1643 3,308.29 011026 N 1687.0 1644 27,059.82 011526 N 1692.0 1646 24,043.51 010626 N 1679.0 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 02/25/26 EST. NO. 021 TIME 06:09 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 --------------------------------------------------------------------------- 1647 18,077.55 010726 N 1681.0 1648 17,295.51 010826 N 1683.0 1649 15,461.77 010926 N 1685.0 1650 22,908.15 011226 N 1688.0 1651 17,017.38 011326 N 1689.0 1652 24,448.93 011426 N 1690.0 1653 16,432.77 011526 N 1691.0 1654 2,090.23 121425 N 1647.0 1655 2,090.23 121525 N 1648.0 1656 2,090.23 121625 N 1649.0 1657 2,090.23 121725 N 1650.0 1658 2,090.23 121825 N 1651.0 1659 2,090.23 121925 N 1652.0 1660 2,090.23 122025 N 1653.0 1661 2,090.23 122125 N 1654.0 1662 2,090.23 122225 N 1655.0 1663 2,090.23 122325 N 1656.0 1664 2,090.23 122425 N 1657.0 1665 2,090.23 122525 N 1658.0 1666 2,090.23 122625 N 1659.0 1667 2,090.23 122725 N 1660.0 1668 2,090.23 122825 N 1661.0 1669 2,090.23 122925 N 1662.0 1670 2,090.23 123025 N 1663.0 1671 2,090.23 123125 N 1664.0 1672 2,090.23 010126 N 1665.0 1673 2,090.23 010226 N 1666.0 1674 2,090.23 010326 N 1667.0 1675 2,090.23 010426 N 1668.0 1676 2,090.23 010526 N 1669.0 1677 2,090.23 010626 N 1670.0 1678 2,090.23 010726 N 1671.0 1679 2,090.23 010826 N 1672.0 1680 2,090.23 010926 N 1673.0 1681 2,090.23 011026 N 1674.0 1682 1,325.24 011026 N 1675.0 1683 1,194.33 010226 N 1693.0 1685 11,041.79 010626 N 1695.0 1686 9,011.04 010726 N 1696.0 1687 21,403.67 010826 N 1697.0 1688 5,891.14 010926 N 1698.0 1689 10,987.54 011226 N 1699.0 1690 10,987.54 011326 N 1700.0 1691 21,394.05 011426 N 1701.0 1692 12,795.67 011526 N 1702.0 1693 14,966.73 011626 N 1703.0 1694 10,987.54 012026 N 1704.0 1695 46,014.64 012726 N 1705.0 1696 2,090.23 011126 N 1706.0 1697 2,090.23 011226 N 1707.0 1698 2,090.23 011326 N 1708.0 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 02/25/26 EST. NO. 021 TIME 06:09 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 --------------------------------------------------------------------------- 1699 2,090.23 011426 N 1709.0 1700 2,090.23 011526 N 1710.0 1701 2,090.23 011826 N 1713.0 1702 2,090.23 011926 N 1714.0 1703 2,090.23 012026 N 1715.0 1704 2,090.23 012126 N 1716.0 1705 2,090.23 012226 N 1717.0 1706 2,090.23 012326 N 1718.0 1707 2,090.23 012426 N 1719.0 1708 52,195.12 013126 N 1720.0 1709 2,090.23 011626 N 1711.0 1710 2,090.23 011726 N 1712.0 1711 16,264.20 012326 N 1726.0 1712 6,552.06 012626 N 1727.0 1713 8,713.51 012726 N 1728.0 1714 25,616.76 012826 N 1729.0 1715 7,464.14 012926 N 1730.0 1717 12,507.56 011626 N 1732.0 1718 14,421.48 012026 N 1733.0 1719 17,837.68 012126 N 1734.0 1720 22,717.06 012226 N 1735.0 1721 9,953.25 012326 N 1736.0 1,313,293.24 TOTAL THIS ESTIMATE 17,638,981.42 TOTAL PREVIOUS ESTIMATE 18,952,274.66 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 02/25/26 EST. NO. 021 TIME 06:09 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 RELEASE 10/25 DEDUCT 10,000.00 021 RELEASE 1/26 DEDUCT 3,000.00 021 13,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 06:09 AM ESTIMATE NO. 021 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 02/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 02/25/26 LOCATION 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 06:09 AM ESTIMATE NO. 021 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 02/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 02/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,313,293.24 18,952,274.66 SUBTOTAL AMOUNT EARNED 1,313,293.24 18,952,274.66 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 1,313,293.24 18,952,274.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 1,326,293.24 18,952,274.66 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 03/30/26 307 143 120 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOORE, DOUGLAS RESIDENT ENGINEER