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 06/22/26 EST. NO. 004 TIME 10:33 AM 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 0106 1,377.83 E.W. @ F.A.(+) 050326 N 0105.0 0107 1,377.83 050426 N 0106.0 0108 1,377.83 050526 N 0107.0 0109 1,377.83 050626 N 0108.0 0110 1,377.83 050726 N 0109.0 0111 1,377.83 050826 N 0110.0 0112 1,377.83 050926 N 0111.0 0113 1,377.83 051026 N 0113.0 0114 1,377.83 051126 N 0114.0 0115 1,377.83 051226 N 0115.0 0116 1,377.83 051326 N 0116.0 0117 1,377.83 051426 N 0117.0 0118 1,377.83 051526 N 0118.0 0119 1,377.83 051626 N 0119.0 0120 849.97 050426 N 0120.0 0121 1,592.09 050826 N 0121.0 0122 849.97 051126 N 0122.0 0123 1,592.09 051526 N 0123.0 0124 267.65 041326 N 0124.0 0125 849.97 051826 N 0125.0 0126 2,119.53 052126 N 0126.0 0127 2,710.83 052226 N 0127.0 0128 33,373.32 052726 N 0128.0 0129 1,377.83 051726 N 0129.0 0130 1,377.83 051826 N 0130.0 0131 1,377.83 051926 N 0131.0 0132 1,377.83 052026 N 0132.0 0133 1,377.83 052126 N 0133.0 0134 1,377.83 052226 N 0134.0 0135 1,377.83 052326 N 0135.0 0136 2,617.39 052626 N 0136.0 0137 727.28 052926 N 0137.0 0138 25,820.71 052226 N 0138.0 0139 1,377.83 052426 N 0139.0 0140 1,377.83 052526 N 0140.0 0141 1,377.83 052626 N 0141.0 0142 1,377.83 052726 N 0142.0 0143 1,377.83 052826 N 0143.0 0144 1,377.83 052926 N 0144.0 0145 1,377.83 053026 N 0145.0 0146 727.28 060126 N 0153.0 0147 516.26 060226 N 0154.0 0148 727.28 060526 N 0155.0 0149 8,738.54 060726 N 0156.0 0150 3,267.00 053126 N 0157.0 0151 1,377.83 053126 N 0146.0 0152 1,377.83 060126 N 0147.0 0153 1,377.83 060226 N 0148.0 0154 1,377.83 060326 N 0149.0 0155 1,377.83 060426 N 0150.0 0156 1,377.83 060526 N 0151.0 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 06/22/26 EST. NO. 004 TIME 10:33 AM 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 --------------------------------------------------------------------------- 0157 1,377.83 060626 N 0152.0 0158 4,513.30 061126 N 0158.0 140,084.51 TOTAL THIS ESTIMATE 945,080.59 TOTAL PREVIOUS ESTIMATE 1,085,165.10 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 06/22/26 EST. NO. 004 TIME 10:33 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9704 TIME 10:33 AM ESTIMATE NO. 004 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 06/20/26 R.E. NAME: MOORE DOUGLAS DATE OF THIS ESTIMATE 06/22/26 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9704 TIME 10:33 AM ESTIMATE NO. 004 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 06/20/26 R.E. NAME: MOORE DOUGLAS DATE OF THIS ESTIMATE 06/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,084.51 1,085,165.10 SUBTOTAL AMOUNT EARNED 140,084.51 1,085,165.10 ORIGINAL CONTRACT AMOUNT 59,725.00 TOTAL WORK COMPLETED 140,084.51 1,085,165.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 140,084.51 1,075,165.10 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 96 5 0 0 7% 53% PROGRESS IS SATISFACTORY MOORE DOUGLAS RESIDENT ENGINEER