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 06/19/25 EST. NO. 004 TIME 11:19 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 0126 1,230.59 E.W. @ F.A.(+) 042825 N PE118 0127 570.66 042925 N PE119 0128 6,753.28 043025 N PE120 0129 570.66 050125 N PE121 0130 1,432.78 050225 N PE122 0131 678.38 050325 N PE123 0132 786.02 050425 N PE124 0133 1,321.94 050525 N PE125 0134 570.66 050625 N PE126 0135 2,167.86 050725 N PE127 0136 570.66 050825 N PE128 0137 570.66 050925 N PE129 0138 678.38 051025 N PE130 0139 786.02 051125 N PE131 0140 18,694.27 042825 N PE118B 0141 76,592.40 032425 N PE83B1 0143 13,292.55 032425 N PE83B2 127,267.77 TOTAL THIS ESTIMATE 449,334.62 TOTAL PREVIOUS ESTIMATE 576,602.39 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 06/19/25 EST. NO. 004 TIME 11:19 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 RELEASE 3/25 DEDUCT 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 11:19 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/19/25 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 11:19 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,267.77 576,602.39 SUBTOTAL AMOUNT EARNED 127,267.77 576,602.39 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 127,267.77 576,602.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,267.77 576,602.39 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 59% 0% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER