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 06/15/26 EST. NO. 022 TIME 12:30 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 0382 3,669.71 E.W. @ F.A.(+) 051126 N 0378.0 0383 785.16 043026 N 0379.0 4,454.87 TOTAL THIS ESTIMATE 2,463,003.46 TOTAL PREVIOUS ESTIMATE 2,467,458.33 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 06/15/26 EST. NO. 022 TIME 12:30 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 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 12:30 PM ESTIMATE NO. 022 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 05/27/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 06/15/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,775.00 1.000 15,775 PROGRAM CAS145 PAGE 2 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 12:30 PM ESTIMATE NO. 022 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 05/27/26 R.E. NAME: MOORE, DOUGLAS DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,775.00 15,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,454.87 2,467,458.33 SUBTOTAL AMOUNT EARNED 20,229.87 2,483,233.33 ORIGINAL CONTRACT AMOUNT 15,775.00 TOTAL WORK COMPLETED 20,229.87 2,483,233.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,229.87 2,483,233.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/21/24 170 05/16/24 05/16/24 05/27/26 416 88 0 0 100% 100% MOORE, DOUGLAS RESIDENT ENGINEER