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 04/17/25 EST. NO. 005 TIME 08:30 AM R.E. NAME: LONG, CODY 01-0P0304 --------------------------------------------------------------------------- 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 0168 964.66 E.W. @ F.A.(+) 110524 N PE104 0169 8,855.26 110624 N PE105 0170 36,280.78 110724 N PE106 0171 10,002.48 111824 N PE107 0172 7,856.31 111924 N PE108 0173 4,425.82 121124 N PE109 0175 4,857.88 110824 N PE107B 0177 5,300.45 021025 N PE112 0178 4,587.11 022725 N PE113 0179 1,089.00 030525 N PE114 0180 185.59 021025 N PE111R 0181 1,089.00 033125 N PE115 85,494.34 TOTAL THIS ESTIMATE 1,909,710.62 TOTAL PREVIOUS ESTIMATE 1,995,204.96 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 04/17/25 EST. NO. 005 TIME 08:30 AM R.E. NAME: LONG, CODY 01-0P0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/24 -2,000.00 002 RELEASE 5/24 DEDUCT 2,000.00 003 PER 12/24 LTR -1,000.00 004 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0304 TIME 08:30 AM ESTIMATE NO. 005 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 04/17/25 LOCATION PROGRESS ESTIMATE 01-HUM-101-330.0/34.0 ----------------- 01-HUM-254-180.0/18.0 FORD LOGGING INC TRAFFIC CONTROL, REMOVE AND REGRADE DBA PACIFIC EARTHSCAPE 500 CY OF SLIDE MATERIAL, PLACE EROSION 1225 CENTRAL AVE #11 CONTROL, REPAIR/RESTORE ROADWAY MCKINLEYVILLE, CA 95519 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0304 TIME 08:30 AM ESTIMATE NO. 005 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,494.34 1,995,204.96 SUBTOTAL AMOUNT EARNED 85,494.34 1,995,204.96 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 85,494.34 1,995,204.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 85,494.34 1,994,204.96 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 03/18/24 120 02/22/24 02/22/24 08/13/25 42 250 0 0 99% 35% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER