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 07/22/26 EST. NO. 005 TIME 08:26 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 0159 1,377.83 E.W. @ F.A.(+) 060726 N 0159.0 0160 1,377.83 060826 N 0160.0 0161 1,377.83 060926 N 0161.0 0162 1,377.83 061026 N 0162.0 0163 1,377.83 061126 N 0163.0 0164 1,377.83 061226 N 0164.0 0165 1,377.83 061326 N 0165.0 0166 1,377.83 061426 N 0166.0 0167 1,377.83 061526 N 0167.0 0168 1,377.83 061626 N 0168.0 0169 1,377.83 061726 N 0169.0 0170 1,377.83 061826 N 0170.0 0171 1,377.83 061926 N 0171.0 0172 1,377.83 062026 N 0172.0 0173 267.91 061526 N 0173.0 0174 363.65 061526 N 0174.0 0175 24,518.87 063026 N 0175.0 0176 1,377.83 062126 N 0176.0 0177 1,377.83 062226 N 0177.0 0178 1,377.83 062326 N 0178.0 0179 1,377.83 062426 N 0179.0 0180 1,377.83 062526 N 0180.0 0181 1,377.83 062626 N 0181.0 0182 1,377.83 062726 N 0182.0 0183 5,168.13 063026 N 0183.0 0184 17,330.90 070326 N 0184.0 0185 1,377.83 062826 N 0185.0 0186 1,377.83 062926 N 0186.0 0187 1,377.83 063026 N 0187.0 0188 1,377.83 070126 N 0188.0 0189 1,377.83 070226 N 0189.0 0190 1,377.83 070326 N 0190.0 0191 1,377.83 070426 N 0191.0 86,228.70 TOTAL THIS ESTIMATE 1,085,165.10 TOTAL PREVIOUS ESTIMATE 1,171,393.80 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 07/22/26 EST. NO. 005 TIME 08:26 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 PER 7/26 LTR DEDUCT -10,000.00 005 RELEASE 3/26 4,000.00 005 RELEASE 4/26 4,000.00 005 RELEASE 5/26 2,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9704 TIME 08:26 AM ESTIMATE NO. 005 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 07/20/26 R.E. NAME: MOORE DOUGLAS DATE OF THIS ESTIMATE 07/22/26 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9704 TIME 08:26 AM ESTIMATE NO. 005 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 07/20/26 R.E. NAME: MOORE DOUGLAS DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,228.70 1,171,393.80 SUBTOTAL AMOUNT EARNED 86,228.70 1,171,393.80 ORIGINAL CONTRACT AMOUNT 59,725.00 TOTAL WORK COMPLETED 86,228.70 1,171,393.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 86,228.70 1,161,393.80 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 10/19/26 117 5 0 0 8% 65% PROGRESS IS SATISFACTORY MOORE DOUGLAS RESIDENT ENGINEER