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 10/21/25 EST. NO. 007 TIME 09:56 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 0217 2,667.60 E.W. @ F.A.(+) 072325 N 0204.0 0264 14,850.00 081825 N 0251.0 0265 588.20 092025 N 0264.0 0266 678.69 092125 N 0265.0 0267 4,913.78 092225 N 0266.0 0268 4,325.58 092325 N 0267.0 0269 6,537.74 092425 N 0268.0 0270 7,704.45 092525 N 0269.0 0271 9,061.18 092625 N 0270.0 0272 588.20 092725 N 0271.0 0273 678.69 092825 N 0272.0 0274 918.97 092925 N 0273.0 0275 8,537.50 093025 N 0274.0 0276 10,572.37 100125 N 0275.0 0277 9,924.85 100225 N 0276.0 0278 17,572.96 100325 N 0277.0 0279 588.20 100425 N 0278.0 0280 678.69 100525 N 0279.0 0281 497.71 090825 N 0252.0 0282 497.71 090925 N 0253.0 0283 946.79 091025 N 0254.0 0284 497.71 091125 N 0255.0 0285 497.71 091225 N 0256.0 0286 3,480.26 091325 N 0257.0 0287 678.69 091425 N 0258.0 0288 536.49 091525 N 0259.0 0289 769.55 091625 N 0260.0 0290 497.71 091725 N 0261.0 0291 497.71 091825 N 0262.0 0292 497.71 091925 N 0263.0 111,283.40 TOTAL THIS ESTIMATE 713,591.88 TOTAL PREVIOUS ESTIMATE 824,875.28 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 10/21/25 EST. NO. 007 TIME 09:56 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 09:56 AM ESTIMATE NO. 007 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 10/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 10/21/25 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 09:56 AM ESTIMATE NO. 007 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 10/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,283.40 824,875.28 SUBTOTAL AMOUNT EARNED 111,283.40 824,875.28 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 111,283.40 824,875.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,283.40 824,875.28 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 10/31/26 0 204 0 0 28% 0% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER