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 04/20/26 EST. NO. 020 TIME 01:04 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 0337 9,232.04 E.W. @ F.A.(+) 030426 N 0335.0 0363 7,591.75 030926 N 0361.0 0364 2,220.47 030926 N 0362.0 0365 4,750.10 031026 N 0363.0 0366 866.58 031026 N 0364.0 0367 3,883.52 031126 N 0365.0 0368 2,083.28 031126 N 0366.0 0369 5,988.79 031226 N 0367.0 0370 2,347.16 031326 N 0368.0 0371 2,083.28 031226 N 0369.0 0372 2,579.87 031026 N 0370.0 0373 2,417.22 031126 N 0371.0 0374 2,601.68 031226 N 0372.0 0375 2,283.03 031326 N 0373.0 0376 40,052.93 031826 N 0374.0 0378 4,941.00 033126 N 0376.0 0379 20,170.66 031726 N 0375.1 0379-1 -20,170.66 031726 N 0375.1 DAO CORRECTING ENTRY 95,922.70 TOTAL THIS ESTIMATE 2,349,430.91 TOTAL PREVIOUS ESTIMATE 2,445,353.61 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 04/20/26 EST. NO. 020 TIME 01:04 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 RELEASE 2/26 DEDUCT 4,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 01:04 PM ESTIMATE NO. 020 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 04/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 04/20/26 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 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 01:04 PM ESTIMATE NO. 020 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 04/20/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 04/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,922.70 2,445,353.61 SUBTOTAL AMOUNT EARNED 95,922.70 2,445,353.61 ORIGINAL CONTRACT AMOUNT 15,775.00 TOTAL WORK COMPLETED 95,922.70 2,445,353.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,922.70 2,445,353.61 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 05/29/26 396 81 0 0 98% 100% PROGRESS IS SATISFACTORY MOORE, DOUGLAS RESIDENT ENGINEER