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 05/22/26 EST. NO. 003 TIME 02:04 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 0045 1,365.68 E.W. @ F.A.(+) 032926 N 0046.0 0046 1,365.68 033026 N 0047.0 0047 1,365.68 033126 N 0048.0 0048 1,377.83 040126 N 0049.0 0049 1,377.83 040226 N 0050.0 0050 1,377.83 040326 N 0051.0 0051 1,377.83 040426 N 0052.0 0052 1,377.83 040526 N 0053.0 0053 1,377.83 040626 N 0054.0 0054 1,377.83 040726 N 0055.0 0055 1,377.83 040826 N 0056.0 0056 1,377.83 040926 N 0057.0 0057 1,377.83 041026 N 0058.0 0058 1,377.83 041126 N 0059.0 0059 453,504.09 041426 N 0070.0 0060 1,377.83 041226 N 0071.0 0061 1,377.83 041326 N 0072.0 0062 1,377.83 041426 N 0073.0 0063 1,377.83 041526 N 0074.0 0064 1,377.83 041626 N 0075.0 0065 1,377.83 041726 N 0076.0 0066 1,377.83 041826 N 0077.0 0067 849.97 040626 N 0060.0 0068 1,592.09 040326 N 0045.0 0069 6,146.77 040826 N 0061.0 0070 1,422.64 041026 N 0062.0 0071 2,297.99 041126 N 0063.0 0072 6,626.22 041226 N 0064.0 0073 768.18 041326 N 0065.0 0074 1,329.62 041426 N 0066.0 0075 1,150.33 041526 N 0067.0 0076 1,160.42 041626 N 0068.0 0077 5,264.69 041726 N 0069.0 0078 1,905.97 042026 N 0078.0 0079 2,837.21 042126 N 0079.0 0080 29,701.26 042226 N 0080.0 0081 4,056.21 042226 N 0081.0 0082 3,440.32 042326 N 0082.0 0083 7,657.00 042426 N 0083.0 0084 90,168.41 042726 N 0084.0 0085 1,377.83 041926 N 0085.0 0086 1,377.83 042026 N 0086.0 0087 1,377.83 042126 N 0087.0 0088 1,377.83 042226 N 0088.0 0089 1,377.83 042326 N 0089.0 0090 1,377.83 042426 N 0090.0 0091 1,377.83 042526 N 0091.0 0092 768.18 042726 N 0092.0 0093 8,829.52 042826 N 0093.0 0094 4,070.88 042926 N 0094.0 0095 2,987.26 043026 N 0095.0 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 05/22/26 EST. NO. 003 TIME 02:04 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 --------------------------------------------------------------------------- 0096 1,757.23 050126 N 0096.0 0097 94,604.14 050626 N 0097.0 0098 1,377.83 042626 N 0098.0 0099 1,377.83 042726 N 0099.0 0100 1,377.83 042826 N 0100.0 0101 1,377.83 042926 N 0101.0 0102 1,377.83 043026 N 0102.0 0103 1,377.83 050126 N 0103.0 0104 1,377.83 050226 N 0104.0 0105 18,488.12 050826 N 0112.0 801,572.32 TOTAL THIS ESTIMATE 143,508.27 TOTAL PREVIOUS ESTIMATE 945,080.59 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 05/22/26 EST. NO. 003 TIME 02:04 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 PER 5/26 LTR DEDUCT -2,000.00 003 -2,000.00 -10,000.00 TOTAL DEDUCTIONS -2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9704 TIME 02:04 PM ESTIMATE NO. 003 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 05/20/26 R.E. NAME: MOORE DOUGLAS DATE OF THIS ESTIMATE 05/22/26 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9704 TIME 02:04 PM ESTIMATE NO. 003 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 05/20/26 R.E. NAME: MOORE DOUGLAS DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 801,572.32 945,080.59 SUBTOTAL AMOUNT EARNED 801,572.32 945,080.59 ORIGINAL CONTRACT AMOUNT 59,725.00 TOTAL WORK COMPLETED 801,572.32 945,080.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -10,000.00 TOTAL 799,572.32 935,080.59 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 75 5 0 0 6% 42% PROGRESS IS SATISFACTORY MOORE DOUGLAS RESIDENT ENGINEER