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 05/20/25 EST. NO. 003 TIME 04:31 PM 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 0090 2,336.40 E.W. @ F.A.(+) 032425 N PE83 0091 6,975.87 032525 N PE84 0092 5,359.65 032625 N PE85 0093 4,175.74 032725 N PE86 0094 4,017.01 032825 N PE87 0095 3,546.47 032925 N PE88 0096 787.68 033025 N PE89 0097 21,917.71 033125 N PE90 0098 1,299.77 040125 N PE91 0099 570.66 040225 N PE92 0100 1,489.05 040325 N PE93 0101 856.00 040425 N PE94 0102 678.38 040525 N PE95 0103 786.02 040625 N PE96 0104 2,092.12 040725 N PE97 0105 856.00 040825 N PE98 0106 570.66 040925 N PE99 0107 570.66 041025 N PE100 0108 570.66 041125 N PE101 0109 678.38 041225 N PE102 0110 786.02 041325 N PE103 0111 2,345.41 041425 N PE104 0112 963.70 041525 N PE105 0113 570.66 041625 N PE106 0114 570.66 041725 N PE107 0115 570.66 041825 N PE108 0116 678.38 041925 N PE109 0117 786.02 042025 N PE110 0118 570.66 042125 N PE111 0119 570.66 042225 N PE112 0120 1,521.45 042325 N PE113 0121 570.66 042425 N PE114 0122 570.66 042525 N PE115 0123 3,570.44 042625 N PE116 0124 786.02 042725 N PE117 75,566.95 TOTAL THIS ESTIMATE 373,767.67 TOTAL PREVIOUS ESTIMATE 449,334.62 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 05/20/25 EST. NO. 003 TIME 04:31 PM 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 RELEASE 3/25 DEDUCT 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 04:31 PM ESTIMATE NO. 003 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 05/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 05/20/25 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 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 04:31 PM ESTIMATE NO. 003 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 05/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,566.95 449,334.62 SUBTOTAL AMOUNT EARNED 75,566.95 449,334.62 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 75,566.95 449,334.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 85,566.95 449,334.62 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 11/14/25 0 105 0 0 46% 0% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER