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 06/22/26 EST. NO. 025 TIME 10:58 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 1926 2,457.51 E.W. @ F.A.(+) 042326 N 1970.0 1928 2,106.36 041226 N 1935.0 1929 2,106.36 041326 N 1936.0 1930 2,106.36 041426 N 1937.0 1931 2,106.36 041526 N 1938.0 1932 2,106.36 041626 N 1939.0 1933 2,106.36 041726 N 1940.0 1934 2,106.36 041826 N 1941.0 1935 2,106.36 041926 N 1942.0 1936 2,106.36 042026 N 1943.0 1937 2,106.36 042126 N 1944.0 1938 2,106.36 042226 N 1945.0 1939 2,106.36 042326 N 1946.0 1940 2,106.36 042426 N 1947.0 1941 2,106.36 042526 N 1948.0 1942 19,912.21 050126 N 1979.0 1943 3,939.08 050426 N 1980.0 1944 13,869.25 050526 N 1981.0 1945 9,871.30 050626 N 1982.0 1946 7,728.23 050726 N 1983.0 1948 13,125.46 051126 N 1985.0 1949 1,422.08 051226 N 1986.0 1950 4,039.37 051826 N 1990.0 1951 4,885.29 051926 N 1991.0 1952 31,117.28 052026 N 1992.0 1953 4,151.78 052126 N 1993.0 1956 4,298.64 042126 N 1951.0 1957 5,640.35 042226 N 1952.0 1958 6,066.76 042326 N 1953.0 1959 5,433.19 042426 N 1954.0 1960 11,909.85 042726 N 1955.0 1961 7,658.05 042826 N 1956.0 1962 10,953.85 042926 N 1957.0 1963 10,476.21 043026 N 1958.0 1964 3,916.88 042026 N 1959.0 1965 3,579.30 042126 N 1960.0 1966 3,894.92 042226 N 1961.0 1967 3,778.61 042326 N 1962.0 1969 3,776.82 042926 N 1966.0 1971 12,109.85 042726 N 1964.0 1972 33,394.68 042826 N 1965.0 272,895.84 TOTAL THIS ESTIMATE 20,818,788.02 TOTAL PREVIOUS ESTIMATE 21,091,683.86 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 06/22/26 EST. NO. 025 TIME 10:58 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 PER 5/26 LTR DEDUCT -2,000.00 024 RTN LTTR 5/26 2,000.00 025 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 10:58 AM ESTIMATE NO. 025 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 06/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 06/22/26 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 10:58 AM ESTIMATE NO. 025 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 06/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 06/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 272,895.84 21,091,683.86 SUBTOTAL AMOUNT EARNED 272,895.84 21,091,683.86 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 272,895.84 21,091,683.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 274,895.84 21,091,683.86 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 06/29/26 388 145 120 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA MOORE, DOUGLAS RESIDENT ENGINEER