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 09/25/25 EST. NO. 006 TIME 03:02 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 0208 497.71 E.W. @ F.A.(+) 071425 N 0195.0 0209 647.29 071525 N 0196.0 0210 568.80 071625 N 0197.0 0211 497.71 071725 N 0198.0 0212 901.18 071825 N 0199.0 0213 3,480.26 071925 N 0200.0 0214 678.69 072025 N 0201.0 0215 497.71 072125 N 0202.0 0216 497.71 072225 N 0203.0 0218 497.71 072425 N 0205.0 0219 877.58 072525 N 0206.0 0220 588.20 072625 N 0207.0 0221 678.69 072725 N 0208.0 0222 497.71 072825 N 0209.0 0223 497.71 072925 N 0210.0 0224 497.71 073025 N 0211.0 0225 7,210.67 073125 N 0212.0 0226 766.67 080125 N 0213.0 0227 588.20 080225 N 0214.0 0228 678.69 080325 N 0215.0 0229 420.15 080425 N 0216.0 0230 2,094.91 080525 N 0217.0 0231 946.06 080625 N 0218.0 0232 497.71 080725 N 0219.0 0233 497.71 080825 N 0220.0 0234 678.69 080925 N 0221.0 0235 588.20 081025 N 0222.0 0236 497.71 081125 N 0223.0 0237 497.71 081225 N 0224.0 0238 945.97 081325 N 0225.0 0239 678.69 081425 N 0226.0 0240 497.71 081525 N 0227.0 0241 3,480.26 081625 N 0228.0 0242 678.69 081725 N 0229.0 0243 769.55 081825 N 0230.0 0244 497.71 081925 N 0231.0 0245 497.71 082025 N 0232.0 0246 568.80 082125 N 0233.0 0247 568.80 082225 N 0234.0 0248 588.20 082325 N 0235.0 0249 678.69 082425 N 0236.0 0250 568.80 082525 N 0237.0 0251 885.85 082625 N 0238.0 0252 497.71 082725 N 0239.0 0253 568.80 082825 N 0240.0 0254 905.07 082925 N 0241.0 0255 497.71 083025 N 0242.0 0256 6,861.31 083125 N 0243.0 0257 678.69 090125 N 0244.0 0258 497.71 090225 N 0245.0 0259 772.68 090325 N 0246.0 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 09/25/25 EST. NO. 006 TIME 03:02 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 --------------------------------------------------------------------------- 0260 2,096.51 090425 N 0247.0 0261 568.80 090525 N 0248.0 0262 588.20 090625 N 0249.0 0263 678.69 090725 N 0250.0 55,482.76 TOTAL THIS ESTIMATE 658,109.12 TOTAL PREVIOUS ESTIMATE 713,591.88 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 09/25/25 EST. NO. 006 TIME 03:02 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 03:02 PM ESTIMATE NO. 006 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 09/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 09/25/25 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 09/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 03:02 PM ESTIMATE NO. 006 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 09/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 09/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,482.76 713,591.88 SUBTOTAL AMOUNT EARNED 55,482.76 713,591.88 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 55,482.76 713,591.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,482.76 713,591.88 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 10/31/25 0 184 0 0 24% 0% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER