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 03/21/25 EST. NO. 001 TIME 09:35 AM R.E. NAME: LONG, CODY 01-0P8404 --------------------------------------------------------------------------- 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 0001 3,139.78 E.W. @ F.A.(+) 122024 N PE1 0002 1,360.52 122124 N PE2 0003 21,565.40 122324 N PE3 0004 2,071.33 122324 N PE3B 0006 11,403.81 010625 N PE5 0007 1,459.03 010725 N PE6 0008 1,459.03 010825 N PE7 0009 1,459.03 010925 N PE8 0010 1,459.03 011025 N PE9 0011 1,579.08 011125 N PE10 0012 1,699.09 011225 N PE11 0013 1,674.37 011325 N PE12 0014 1,674.37 011425 N PE13 0015 1,961.52 011525 N PE14 0016 1,674.37 011625 N PE15 0017 2,202.56 011725 N PE16 0018 2,260.10 011825 N PE17 0019 2,121.41 011925 N PE18 0020 1,830.06 012025 N PE19 0021 1,674.37 012125 N PE20 0022 1,674.37 012225 N PE21 0023 18,725.69 012325 N PE22 0024 2,405.65 012425 N PE23 0025 1,834.47 012525 N PE24 0026 1,994.48 012625 N PE25 0027 1,674.37 012725 N PE26 0028 2,405.65 012825 N PE27 0029 1,674.37 012925 N PE28 0030 1,674.37 013025 N PE29 0031 11,887.13 013125 N PE30 0032 3,910.03 020125 N PE31 0033 1,994.48 020225 N PE32 0034 4,818.25 020325 N PE33 0035 3,271.57 020425 N PE34 0036 1,674.37 020525 N PE35 0037 2,771.29 020625 N PE36 0038 3,642.78 020725 N PE37 0039 1,834.47 020825 N PE38 0040 1,994.48 020925 N PE39 0041 7,313.41 021025 N PE40 0042 9,368.24 021125 N PE41 0043 7,917.77 021225 N PE42 0044 8,959.85 021325 N PE43 0045 6,046.64 021425 N PE44 0046 2,173.47 021525 N PE45 0047 2,437.07 021625 N PE46 0048 1,387.24 021725 N PE47 0049 4,614.13 021825 N PE48 0050 1,387.24 021925 N PE49 0051 4,231.26 022025 N PE50 0052 1,387.24 022125 N PE51 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 03/21/25 EST. NO. 001 TIME 09:35 AM R.E. NAME: LONG, CODY 01-0P8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 1,493.96 022225 N PE52 0054 1,600.64 022325 N PE53 197,908.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 197,908.69 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 03/21/25 EST. NO. 001 TIME 09:35 AM R.E. NAME: LONG, CODY 01-0P8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/25 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 12/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 01-HUM-451-30.0/4.0 ----------------- FORD LOGGING, INC DBA IN HUMBOLDT COUNTY NEAR PHILLIPSVILLE FROM PACIFIC EARTHSCAPE 0.23 MILE NORTH OF FRANKLIN GROVE TO 0.8 M 1225 CENTRAL AVENUE, SUITE 11 SOUTH OF MAPLE HILLS ROAD MCKINLEYVILLE, CA 95519 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 12/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,908.69 197,908.69 SUBTOTAL AMOUNT EARNED 197,908.69 197,908.69 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 197,908.69 197,908.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 187,908.69 187,908.69 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 02/27/25 120 12/23/24 12/23/24 06/16/25 0 61 0 0 20% 0% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER