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 04/22/25 EST. NO. 002 TIME 10:49 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 0005 14,745.09 E.W. @ F.A.(+) 123124 N PE4 0055 167.61 010625 N PE5B 0058 1,909.87 022425 N PE54 0059 1,544.24 022525 N PE55 0060 1,387.24 022625 N PE56 0061 1,387.24 022725 N PE57 0062 1,519.43 022825 N PE58 0063 3,902.37 030125 N PE59 0064 787.68 030225 N PE60 0065 1,305.55 030325 N PE61 0066 574.28 030425 N PE62 0067 2,171.48 030525 N PE63 0068 574.28 030625 N PE64 0069 861.41 030725 N PE65 0070 681.00 030825 N PE66 0071 787.68 030925 N PE67 0072 574.28 031025 N PE68 0073 574.28 031125 N PE69 0074 1,305.55 031225 N PE70 0075 574.28 031325 N PE71 0076 4,206.03 031425 N PE72 0077 907.01 031525 N PE73 0078 787.68 031625 N PE74 0079 3,182.22 031725 N PE75 0080 4,527.32 031825 N PE76 0081 6,239.12 031925 N PE77 0082 6,506.73 032025 N PE78 0083 4,418.91 032125 N PE79 0084 681.00 032225 N PE80 0085 787.68 032325 N PE81 0087 52.15 021925 N PE49B 0088 106,123.99 041025 N PE82 0089 104.30 021125 N PE41C 175,858.98 TOTAL THIS ESTIMATE 197,908.69 TOTAL PREVIOUS ESTIMATE 373,767.67 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 04/22/25 EST. NO. 002 TIME 10:49 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 10:49 AM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 04/22/25 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 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 10:49 AM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,858.98 373,767.67 SUBTOTAL AMOUNT EARNED 175,858.98 373,767.67 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 175,858.98 373,767.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 175,858.98 363,767.67 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 10/08/25 0 80 0 0 38% 0% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER