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 09/08/25 EST. NO. 005 TIME 10:16 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 0144 1,109.38 E.W. @ F.A.(+) 051225 N PE132 0145 554.69 051325 N PE133 0146 554.69 051425 N PE134 0147 554.69 051525 N PE135 0148 554.69 051625 N PE136 0149 654.42 051725 N PE137 0150 1,111.18 051825 N PE138 0151 554.69 051925 N PE139 0152 554.69 052025 N PE140 0153 1,273.15 052125 N PE141 0154 554.69 052225 N PE142 0155 832.04 052325 N PE143 0156 3,546.48 052425 N PE144 0157 754.07 052525 N PE145 0158 1,997.55 052625 N PE146 0159 554.69 052725 N PE147 0160 832.04 052825 N PE148 0161 970.71 052925 N PE149 0162 554.69 053025 N PE150 0163 6,837.04 053125 N PE151 0164 754.07 060125 N PE152 0165 1,991.45 060225 N PE153 0166 416.02 060325 N PE154 0167 2,706.59 060425 N PE155 0168 554.69 060525 N PE156 0169 832.04 060625 N PE157 0170 490.81 060725 N PE158 0171 659.83 060825 N PE159 0172 659.83 060825 N 316075 0173 1,203.82 060925 N PE160 0174 554.69 061025 N PE161 0175 554.69 061125 N PE162 0176 970.71 061225 N PE163 0177 790.64 061325 N PE164 0178 572.62 061425 N PE165 0179 659.83 061525 N PE166 0180 1,247.27 061625 N PE167 0181 485.37 061725 N PE168 0182 1,354.80 061825 N PE169 0183 554.69 061925 N PE170 0184 2,396.49 062025 N PE171 0185 3,464.68 062125 N PE172 0186 659.83 062225 N PE173 0187 485.37 062325 N PE174 0188 554.69 062425 N PE175 0189 13,476.06 062525 N PE176 0190 377.03 062625 N PE177 0191 775.87 062725 N PE178 0192 572.62 062825 N PE179 0193 659.83 062925 N PE180 0194 6,557.51 063025 N PE181 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 09/08/25 EST. NO. 005 TIME 10:16 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 --------------------------------------------------------------------------- 0195 374.89 070125 N PE182 0196 361.97 070225 N PE183 0197 446.02 070325 N PE184 0198 678.69 070425 N PE185 0199 2,075.99 070525 N PE186 0200 678.69 070625 N PE187 0201 471.85 070725 N PE188 0202 484.79 070825 N PE189 0203 374.89 070925 N PE190 0204 387.81 071025 N PE191 0205 909.05 071125 N PE192 0206 678.69 071225 N PE193 0207 678.69 071325 N PE194 81,506.73 TOTAL THIS ESTIMATE 576,602.39 TOTAL PREVIOUS ESTIMATE 658,109.12 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 09/08/25 EST. NO. 005 TIME 10:16 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 09/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 10:16 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 09/08/25 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 09/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 10:16 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 09/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,506.73 658,109.12 SUBTOTAL AMOUNT EARNED 81,506.73 658,109.12 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 81,506.73 658,109.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,506.73 658,109.12 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 07/31/25 0 164 0 0 22% 0% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER