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 01/27/26 EST. NO. 017 TIME 08:05 AM R.E. NAME: MOORE, DOUGLAS 01-0P1704 --------------------------------------------------------------------------- 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 0105 12,286.19 E.W. @ F.A.(+) 122225 N 0104.0 0106 23,615.11 122225 N 0105.0 0107 3,901.33 122225 N 0106.0 0108 8,880.29 122325 N 0107.0 0109 5,203.85 122325 N 0108.0 0110 7,370.74 122425 N 0109.0 0111 5,103.97 122425 N 0110.0 0112 7,473.97 122525 N 0111.0 0113 6,907.69 122525 N 0112.0 0114 5,787.26 122625 N 0113.0 0115 5,103.97 122625 N 0114.0 0116 6,614.21 122725 N 0115.0 0117 5,757.65 122725 N 0116.0 0118 7,659.26 122825 N 0117.0 0119 7,472.12 122825 N 0118.0 0120 1,395.01 010126 N 0119.0 0121 6,295.63 010226 N 0120.0 0122 4,428.67 010326 N 0121.0 0123 7,905.54 122925 N 0122.0 0124 5,085.92 122925 N 0123.0 0125 16,040.81 123025 N 0124.0 0126 1,277.36 123025 N 0125.0 0127 4,208.90 123025 N 0126.0 0128 15,768.46 123125 N 0127.0 0129 2,766.60 123125 N 0128.0 0130 2,627.48 123125 N 0129.0 0131 7,445.53 010126 N 0130.0 0132 6,812.52 010126 N 0131.0 0133 15,710.01 010226 N 0132.0 0134 2,155.10 010226 N 0133.0 0135 7,021.47 010226 N 0134.0 0136 5,262.44 010226 N 0135.0 0137 19,184.51 010326 N 0136.0 0138 2,353.09 010326 N 0137.0 0139 5,757.65 010326 N 0138.0 0140 21,237.68 010426 N 0139.0 0141 92.36 010426 N 0140.0 0142 6,865.32 010426 N 0141.0 0147 16,658.43 010526 N 0146.0 0148 3,283.54 010526 N 0147.0 0149 3,902.97 010526 N 0148.0 0150 14,878.01 010626 N 0149.0 0151 2,460.44 010626 N 0150.0 0152 4,217.88 010626 N 0151.0 0153 15,867.56 010726 N 0152.0 0154 1,717.83 010726 N 0153.0 0155 3,902.97 010726 N 0154.0 0156 17,874.09 010826 N 0155.0 0157 1,825.86 010826 N 0156.0 0158 4,376.19 010826 N 0157.0 0159 17,836.21 010926 N 0158.0 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 01/27/26 EST. NO. 017 TIME 08:05 AM R.E. NAME: MOORE, DOUGLAS 01-0P1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0160 1,918.00 010926 N 0159.0 0161 18,410.74 011026 N 0160.0 0162 2,485.73 011026 N 0161.0 0163 18,308.71 011126 N 0162.0 0164 1,581.62 011126 N 0163.0 0165 3,749.38 011426 N 0164.0 0166 24,061.71 011426 N 0165.0 466,153.54 TOTAL THIS ESTIMATE 1,047,317.06 TOTAL PREVIOUS ESTIMATE 1,513,470.60 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 01/27/26 EST. NO. 017 TIME 08:05 AM R.E. NAME: MOORE, DOUGLAS 01-0P1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/24 -2,000.00 004 RTN DEDUCT LTR 10/24 2,000.00 005 DEDUCT LTTR 3/25 -2,000.00 009 RTN DEDUCT LTR 3/25 2,000.00 010 DEDUCT LTTR 11/25 -10,000.00 016 RELEASE 11/25 DEDUCT 10,000.00 017 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 08:05 AM ESTIMATE NO. 017 BID OPENING 04/22/24 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 01/27/26 LOCATION PROGRESS ESTIMATE 01-MEN-1-749.0/78.0 ----------------- WYLATTI RESOURCE MANAGEMENT MULTIPLE LANDSLIDE REPAIR PO BOX 575 MENDO CNTY WESTPORT BLUE SLIDE GULCH COVELO CA 95428 TRAFFIC CNTRL RECONSTRUCT ROADWAY DIR'S EMERGENCY ORDER F.A. FED. AID NO. N O N E REPAIR SINK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR (BOND PREMIUM) LS 15,775.0000 15,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 08:05 AM ESTIMATE NO. 017 BID OPENING 04/22/24 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 01/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 466,153.54 1,513,470.60 SUBTOTAL AMOUNT EARNED 466,153.54 1,513,470.60 ORIGINAL CONTRACT AMOUNT 15,775.00 TOTAL WORK COMPLETED 466,153.54 1,513,470.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 476,153.54 1,513,470.60 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 05/21/24 170 05/16/24 05/16/24 02/27/26 225 81 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOORE, DOUGLAS RESIDENT ENGINEER