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 04/23/26 EST. NO. 023 TIME 11:18 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 1684 38,731.42 E.W. @ F.A.(+) 010526 N 1694.0 1716 8,530.75 013026 N 1731.0 1764 12,266.19 020226 N 1742.0 1776 11,057.71 020426 N 1754.0 1781 22,193.35 021226 N 1759.0 1782 4,076.20 021326 N 1793.0 1792 15,808.26 022026 N 1804.0 1800 2,090.23 021726 N 1811.0 1801 2,090.23 021826 N 1812.0 1802 2,090.23 021926 N 1813.0 1803 2,090.23 022026 N 1814.0 1804 2,090.23 022126 N 1815.0 1805 2,090.23 022226 N 1816.0 1806 2,090.23 022326 N 1817.0 1807 2,090.23 021526 N 1809.0 1808 2,090.23 021626 N 1810.0 1809 2,090.23 022426 N 1818.0 1810 2,090.23 022526 N 1819.0 1811 2,090.23 022626 N 1820.0 1812 2,090.23 022726 N 1821.0 1813 2,090.23 022826 N 1822.0 1815 25,581.94 030226 N 1827.0 1816 4,928.20 030326 N 1828.0 1817 7,188.87 030426 N 1829.0 1818 29,244.92 030526 N 1830.0 1819 13,178.83 030626 N 1831.0 1821 5,599.84 031026 N 1833.0 1822 3,939.53 031126 N 1834.0 1823 9,903.11 031226 N 1835.0 1824 20,844.48 031326 N 1836.0 1825 4,456.98 030226 N 1837.0 1826 12,659.32 030326 N 1838.0 1827 5,148.75 030426 N 1839.0 1828 10,107.80 030526 N 1840.0 1829 7,794.95 030926 N 1840.1 1830 16,333.06 031026 N 1841.0 1832 17,059.66 031226 N 1843.0 1833 11,060.30 031326 N 1844.0 1834 2,090.23 030126 N 1846.0 1835 2,090.23 030226 N 1847.0 1836 2,090.23 030326 N 1848.0 1837 2,090.23 030426 N 1849.0 1838 2,090.23 030526 N 1850.0 1839 2,090.23 030626 N 1851.0 1840 2,090.23 030726 N 1852.0 1841 2,090.23 030826 N 1853.0 1842 2,090.23 030926 N 1854.0 1843 2,090.23 031026 N 1855.0 1844 2,090.23 031126 N 1856.0 1845 2,090.23 031226 N 1857.0 1846 2,090.23 031326 N 1858.0 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 04/23/26 EST. NO. 023 TIME 11:18 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 --------------------------------------------------------------------------- 1847 2,090.23 031426 N 1859.0 1848 2,090.23 031526 N 1860.0 1849 2,090.23 031626 N 1861.0 1850 2,090.23 031726 N 1862.0 1851 2,090.23 031826 N 1863.0 1852 2,090.23 031926 N 1864.0 1853 2,090.23 032026 N 1865.0 1854 2,090.23 032126 N 1866.0 1855 2,090.23 032226 N 1867.0 1856 2,090.23 032326 N 1868.0 1857 2,090.23 032426 N 1869.0 1858 2,090.23 032526 N 1870.0 1859 2,090.23 032626 N 1871.0 1860 2,090.23 032726 N 1872.0 1861 2,090.23 032826 N 1873.0 1862 9,575.60 033126 N 1874.0 1863 1,179.58 031126 N 1845.0 1864 12,160.40 031626 N 1888.0 1865 8,066.02 031726 N 1889.0 1866 9,107.35 031826 N 1890.0 1867 9,127.61 031926 N 1891.0 1868 31,186.72 032026 N 1892.0 1869 8,963.18 032326 N 1893.0 1870 10,514.87 032426 N 1894.0 1871 7,927.53 032526 N 1895.0 1872 20,997.56 032626 N 1896.0 1873 21,837.44 032726 N 1897.0 1874 11,034.35 033026 N 1898.0 1875 16,007.54 033126 N 1899.0 1876 18,632.80 033126 N 1900.0 1877 15,557.04 031626 N 1875.0 1878 6,532.04 031726 N 1876.0 1879 5,794.08 031826 N 1877.0 1880 23,485.99 031926 N 1878.0 1881 12,644.87 032026 N 1879.0 1882 6,388.81 032326 N 1880.0 1883 5,780.64 032426 N 1881.0 1884 9,021.61 032526 N 1882.0 1885 1,602.27 032626 N 1883.0 1886 8,993.59 032626 N 1884.0 1887 12,570.54 032726 N 1885.0 1888 14,891.84 033026 N 1886.0 1889 8,572.19 033126 N 1887.0 1890 10,020.59 040626 N 1901.0 1891 9,810.72 040726 N 1902.0 1892 7,310.93 040826 N 1903.0 760,780.38 TOTAL THIS ESTIMATE 19,819,674.02 TOTAL PREVIOUS ESTIMATE 20,580,454.40 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 04/23/26 EST. NO. 023 TIME 11:18 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 PER 3/26 LTR DEDUCT -10,000.00 022 RELEASE 3/26 10,000.00 023 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 11:18 AM ESTIMATE NO. 023 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 04/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 04/23/26 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 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 11:18 AM ESTIMATE NO. 023 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 04/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 04/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 760,780.38 20,580,454.40 SUBTOTAL AMOUNT EARNED 760,780.38 20,580,454.40 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 760,780.38 20,580,454.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 770,780.38 20,580,454.40 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 05/29/26 346 144 120 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOORE, DOUGLAS RESIDENT ENGINEER