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. 002 TIME 12:56 PM R.E. NAME: MOORE DOUGLAS 01-0Q9704 --------------------------------------------------------------------------- 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 0008 1,365.68 E.W. @ F.A.(+) 030826 N 0001.0 0009 1,365.68 030926 N 0002.0 0010 1,365.68 031026 N 0003.0 0011 1,365.68 031126 N 0004.0 0012 1,365.68 031226 N 0005.0 0013 1,365.68 031326 N 0006.0 0014 1,365.68 031426 N 0007.0 0015 1,365.68 031526 N 0015.0 0016 1,365.68 031626 N 0016.0 0017 1,365.68 031726 N 0017.0 0018 1,365.68 031826 N 0018.0 0019 1,365.68 031926 N 0019.0 0020 1,365.68 032026 N 0020.0 0021 1,365.68 032126 N 0021.0 0022 852.58 031626 N 0022.0 0023 1,979.98 031726 N 0023.0 0024 2,413.94 032026 N 0024.0 0025 18,636.73 031626 N 0025.0 0026 9,126.43 031826 N 0026.0 0027 1,365.68 032226 N 0027.0 0028 1,365.68 032326 N 0028.0 0029 1,365.68 032426 N 0029.0 0030 1,365.68 032526 N 0030.0 0031 1,365.68 032626 N 0031.0 0032 1,365.68 032726 N 0032.0 0033 1,365.68 032826 N 0033.0 0034 1,782.57 032426 N 0034.0 0035 2,258.70 032526 N 0035.0 0036 747.90 032526 N 0036.0 0037 15,210.66 032626 N 0037.0 0038 3,464.95 032726 N 0038.0 0039 850.31 033026 N 0039.0 0040 2,357.66 032626 N 0040.0 0041 2,442.52 030326 N 0041.0 0042 16,395.69 033126 N 0042.0 0043 10,485.62 040226 N 0043.0 0044 852.58 033026 N 0044.0 118,538.10 TOTAL THIS ESTIMATE 24,970.17 TOTAL PREVIOUS ESTIMATE 143,508.27 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. 002 TIME 12:56 PM R.E. NAME: MOORE DOUGLAS 01-0Q9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 3/26 LTR DEDUCT -4,000.00 001 PER 4/26 LTR DEDUCT -4,000.00 002 -4,000.00 -8,000.00 TOTAL DEDUCTIONS -4,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9704 TIME 12:56 PM ESTIMATE NO. 002 BID OPENING 12/22/25 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-1-781.0/78.3 ----------------- WYLATTI RESOURCE MANAGEMENT IN MEN-1 WESTPORT - REPAIR SLIPOUT PO BOX 575 MEN CO NEAR WESTPORT 0.2M S WAGES CRK BRDG COVELO CA 95428 SOLDIER PILE GROUND ANCHOR RETAINING WALL DIR'S EMERGENCY F.A. FED. AID NO. N O N E SOLDIER PILE GROUND ANCHOR RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SPGA RETAINING WALL (BOND PREMIUM) LS 59,725.0000 59,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9704 TIME 12:56 PM ESTIMATE NO. 002 BID OPENING 12/22/25 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 118,538.10 143,508.27 SUBTOTAL AMOUNT EARNED 118,538.10 143,508.27 ORIGINAL CONTRACT AMOUNT 59,725.00 TOTAL WORK COMPLETED 118,538.10 143,508.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -8,000.00 TOTAL 114,538.10 135,508.27 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 01/22/26 180 01/26/26 01/26/26 10/19/26 53 5 0 0 1% 29% PROGRESS IS SATISFACTORY MOORE DOUGLAS RESIDENT ENGINEER