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 08/26/26 EST. NO. 006 TIME 02:24 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 0192 15,484.65 E.W. @ F.A.(+) 071026 N 0192.0 0193 753.95 071326 N 0193.0 0194 753.95 071726 N 0194.0 0195 1,377.83 070626 N 0196.0 0196 1,377.83 070726 N 0197.0 0197 1,377.83 070826 N 0198.0 0198 1,377.83 070926 N 0199.0 0199 1,377.83 071026 N 0200.0 0200 1,377.83 071126 N 0201.0 0201 1,377.83 071226 N 0202.0 0202 1,377.83 071326 N 0203.0 0203 1,377.83 071426 N 0204.0 0204 1,377.83 071526 N 0205.0 0205 1,377.83 071626 N 0206.0 0206 1,377.83 071726 N 0207.0 0207 1,377.83 071826 N 0208.0 0208 1,377.83 070526 N 0195.0 0209 2,911.73 072926 N 0209.0 0210 753.95 072726 N 0210.0 0211 12,455.91 072926 N 0211.0 0212 753.95 073126 N 0212.0 0213 3,025.00 073126 N 0213.0 0214 1,377.83 071926 N 0214.0 0215 1,377.83 072026 N 0215.0 0216 1,377.83 072126 N 0216.0 0217 1,377.83 072226 N 0217.0 0218 1,377.83 072326 N 0218.0 0219 1,377.83 072426 N 0219.0 0220 1,377.83 072526 N 0220.0 0221 1,377.83 072626 N 0221.0 0222 1,377.83 072726 N 0222.0 0223 1,377.83 072826 N 0223.0 0224 1,377.83 072926 N 0224.0 0225 1,377.83 073026 N 0225.0 0226 1,377.83 073126 N 0226.0 0227 1,377.83 080126 N 0227.0 0228 753.95 080326 N 0228.0 0229 8,955.89 080626 N 0229.0 0230 753.95 080726 N 0230.0 0231 5,393.94 080726 N 0231.0 0232 1,377.83 080226 N 0232.0 0233 1,377.83 080326 N 0233.0 0234 1,377.83 080426 N 0234.0 0235 1,377.83 080526 N 0235.0 0236 1,377.83 080626 N 0236.0 0237 1,377.83 080726 N 0237.0 0238 1,377.83 080826 N 0238.0 0239 946.45 081026 N 0239.0 0240 753.95 081426 N 0240.0 0241 13,087.06 080626 N 0241.0 0242 4,060.88 080426 N 0242.0 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 08/26/26 EST. NO. 006 TIME 02:24 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 --------------------------------------------------------------------------- 119,823.21 TOTAL THIS ESTIMATE 1,171,393.80 TOTAL PREVIOUS ESTIMATE 1,291,217.01 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 08/26/26 EST. NO. 006 TIME 02:24 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 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 DEDUCT LTTR 8/26 -5,000.00 006 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9704 TIME 02:24 PM ESTIMATE NO. 006 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 08/20/26 R.E. NAME: MOORE DOUGLAS DATE OF THIS ESTIMATE 08/26/26 LOCATION RERUN 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 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9704 TIME 02:24 PM ESTIMATE NO. 006 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 08/20/26 R.E. NAME: MOORE DOUGLAS DATE OF THIS ESTIMATE 08/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,823.21 1,291,217.01 SUBTOTAL AMOUNT EARNED 119,823.21 1,291,217.01 ORIGINAL CONTRACT AMOUNT 59,725.00 TOTAL WORK COMPLETED 119,823.21 1,291,217.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 114,823.21 1,276,217.01 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 10/19/26 142 5 0 0 9% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOORE DOUGLAS RESIDENT ENGINEER