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 03/24/26 EST. NO. 022 TIME 12:11 PM 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 1468 34,822.57 E.W. @ F.A.(+) 101425 N 25-53 1470 36,643.13 101625 N 25-55 1471 37,532.92 101725 N 25-56 1507 23,890.75 103125 N 25-67 1590-1 -3,531.32 120425 N 1615.0 DAO CORRECTING ENTRY 1590-2 4,040.93 120425 N 1615.0 DAO CORRECTING ENTRY 1612 14,080.32 101725 N 25-56B 1618 17,192.01 103125 N 25-67C 1622 14,744.55 111925 N 25-82B 1623 8,311.41 112025 N 25-83B 1645 6,382.71 010526 N 1677.0 1722 15,936.02 012626 N 1737.0 1723 19,455.83 012726 N 1738.0 1724 19,496.35 012826 N 1739.0 1725 19,041.35 012926 N 1740.0 1726 16,825.03 013026 N 1741.0 1727 8,145.28 011626 N 1721.0 1728 4,526.23 011926 N 1722.0 1729 2,996.28 012026 N 1723.0 1730 66,256.54 012126 N 1724.0 1731 7,476.59 012226 N 1725.0 1732 2,090.23 012526 N 1760.0 1733 2,090.23 012626 N 1761.0 1734 2,090.23 012726 N 1762.0 1735 2,090.23 012826 N 1763.0 1736 2,090.23 012926 N 1764.0 1737 2,090.23 013026 N 1765.0 1738 2,090.23 013126 N 1766.0 1739 2,090.23 020126 N 1767.0 1740 2,090.23 020226 N 1768.0 1741 2,090.23 020326 N 1769.0 1742 2,090.23 020426 N 1770.0 1743 2,090.23 020526 N 1771.0 1744 2,090.23 020626 N 1772.0 1745 2,090.23 020726 N 1773.0 1746 2,090.23 020826 N 1774.0 1747 2,090.23 020926 N 1775.0 1748 2,090.23 021026 N 1776.0 1749 2,090.23 021126 N 1777.0 1750 2,090.23 021226 N 1778.0 1751 2,090.23 021326 N 1779.0 1752 2,090.23 021426 N 1780.0 1753 10,987.54 012126 N 1781.0 1754 10,987.54 012226 N 1782.0 1755 8,790.97 012326 N 1783.0 1756 11,713.00 012626 N 1784.0 1757 14,102.41 012726 N 1785.0 1758 11,713.00 012826 N 1786.0 1759 6,576.96 012926 N 1787.0 1760 11,039.75 013026 N 1788.0 1761 5,153.15 020226 N 1789.0 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 03/24/26 EST. NO. 022 TIME 12:11 PM 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 --------------------------------------------------------------------------- 1762 41,966.66 020326 N 1790.0 1763 3,914.08 012026 N 1791.0 1765 13,209.49 020326 N 1743.0 1766 14,848.54 020426 N 1744.0 1767 7,494.07 020526 N 1745.0 1768 13,249.53 020626 N 1746.0 1769 19,545.45 020926 N 1747.0 1770 3,249.40 021026 N 1748.0 1771 15,823.73 021126 N 1749.0 1772 6,685.75 021226 N 1750.0 1773 15,700.16 021326 N 1751.0 1774 19,884.00 020226 N 1752.0 1775 17,300.14 020326 N 1753.0 1777 8,801.89 020526 N 1755.0 1778 10,461.83 020626 N 1756.0 1779 11,143.47 020926 N 1757.0 1780 11,522.33 021126 N 1758.0 1783 1,369.81 021626 N 1794.0 1784 3,205.56 021726 N 1795.0 1785 29,537.68 022026 N 1796.0 1786 6,926.37 022326 N 1797.0 1787 3,567.16 022426 N 1798.0 1788 4,761.66 022526 N 1799.0 1789 6,321.54 022626 N 1800.0 1790 5,582.02 022726 N 1802.0 1791 7,529.26 021726 N 1803.0 1793 6,285.81 022326 N 1805.0 1794 10,264.77 022526 N 1806.0 1795 15,050.58 022626 N 1807.0 1796 10,077.69 022726 N 1808.0 1797 1,602.27 022726 N 1823.0 1798 2,488.55 022726 N 1824.0 1799 8,803.48 022826 N 1825.0 867,399.36 TOTAL THIS ESTIMATE 18,952,274.66 TOTAL PREVIOUS ESTIMATE 19,819,674.02 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 03/24/26 EST. NO. 022 TIME 12:11 PM 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 PER 3/26 LTR DEDUCT -10,000.00 022 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 12:11 PM ESTIMATE NO. 022 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 03/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 12:11 PM ESTIMATE NO. 022 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 03/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 867,399.36 19,819,674.02 SUBTOTAL AMOUNT EARNED 867,399.36 19,819,674.02 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 867,399.36 19,819,674.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 857,399.36 19,809,674.02 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 04/30/26 326 144 120 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOORE, DOUGLAS RESIDENT ENGINEER