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 02/23/26 EST. NO. 018 TIME 02:50 PM 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 0143 12,284.75 E.W. @ F.A.(+) 123125 N 0145.0 0144 1,231.25 010526 N 0142.0 0145 2,168.37 010626 N 0143.0 0146 1,617.07 010926 N 0144.0 0167 13,385.51 011326 N 0168.0 0168 1,638.32 011326 N 0169.0 0169 11,504.66 011426 N 0170.0 0170 1,498.85 011426 N 0171.0 0171 12,559.94 011526 N 0172.0 0172 1,377.15 011526 N 0173.0 0173 501.67 011526 N 0174.0 0174 13,758.15 011626 N 0175.0 0175 2,367.63 011626 N 0176.0 0176 15,126.16 011226 N 0166.0 0177 1,516.25 011226 N 0167.0 0178 4,266.49 123125 N 0177.0 0179 1,388.70 011926 N 0178.0 0180 2,165.42 011926 N 0179.0 0181 7,107.88 012026 N 0180.0 0182 13,295.28 012126 N 0181.0 0183 1,019.87 012126 N 0182.0 0184 17,734.91 012226 N 0183.0 0185 1,457.93 012226 N 0184.0 0186 4,504.78 012326 N 0185.0 0187 32,427.51 012826 N 0186.0 0188 65,063.92 012826 N 0187.0 0189 8,208.82 010526 N 0188.0 0190 8,554.94 010626 N 0189.0 0191 7,376.19 010726 N 0190.0 0192 7,852.24 010826 N 0191.0 0193 5,231.37 010926 N 0192.0 0194 7,807.30 011026 N 0193.0 0195 7,538.06 011126 N 0194.0 0196 5,769.81 011226 N 0195.0 0197 4,692.94 011326 N 0196.0 0198 4,692.94 011426 N 0197.0 0199 5,769.81 011526 N 0198.0 0200 6,846.67 011626 N 0199.0 0201 15,510.15 013026 N 0200.0 0203 7,884.24 012626 N 0202.0 0204 3,016.67 012626 N 0203.0 0205 4,881.83 012626 N 0204.0 0206 5,298.62 012726 N 0205.0 0207 7,933.42 012726 N 0206.0 0208 5,302.62 012826 N 0207.0 0209 7,208.23 012826 N 0208.0 0210 2,185.21 013026 N 0209.0 0211 7,122.89 020326 N 0210.0 0212 12,427.27 013126 N 0211.0 0213 2,865.83 020226 N 0217.0 0214 687.64 020226 N 0218.0 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 02/23/26 EST. NO. 018 TIME 02:50 PM 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 --------------------------------------------------------------------------- 0215 2,028.23 020326 N 0219.0 0216 4,397.51 020426 N 0220.0 0217 3,572.99 020526 N 0221.0 0218 2,865.83 020626 N 0222.0 0219 1,782.04 020626 N 0223.0 0220 1,426.62 020226 N 0212.0 0221 2,011.17 020326 N 0213.0 0222 1,630.43 020426 N 0214.0 0223 300.75 020526 N 0215.0 0224 2,645.74 020626 N 0216.0 0225 2,011.17 020926 N 0224.0 0226 2,265.01 021026 N 0225.0 0227 2,391.91 021126 N 0226.0 0228 2,391.91 021226 N 0227.0 0229 2,138.08 021326 N 0228.0 439,493.52 TOTAL THIS ESTIMATE 1,513,470.60 TOTAL PREVIOUS ESTIMATE 1,952,964.12 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 02/23/26 EST. NO. 018 TIME 02:50 PM 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 PER 2/26 LTR DEDUCT -4,000.00 018 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 02:50 PM ESTIMATE NO. 018 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 02/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 02/23/26 LOCATION RERUN 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 02:50 PM ESTIMATE NO. 018 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 02/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,493.52 1,952,964.12 SUBTOTAL AMOUNT EARNED 439,493.52 1,952,964.12 ORIGINAL CONTRACT AMOUNT 15,775.00 TOTAL WORK COMPLETED 439,493.52 1,952,964.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 435,493.52 1,948,964.12 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 03/30/26 356 81 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOORE, DOUGLAS RESIDENT ENGINEER