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 11/19/25 EST. NO. 008 TIME 11:50 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 0293 5,732.62 E.W. @ F.A.(+) 100325 N 0280.0 0294 14,813.02 100625 N 0281.0 0295 11,618.35 100725 N 0282.0 0296 28,380.45 100825 N 0283.0 0297 13,391.73 100925 N 0284.0 0298 1,145.72 101025 N 0285.0 0299 3,480.26 101125 N 0286.0 0300 678.69 101225 N 0287.0 0301 10,199.44 101325 N 0288.0 0302 23,997.36 101425 N 0289.0 0303 22,613.12 101525 N 0290.0 0304 9,402.17 101625 N 0291.0 0305 11,589.28 101725 N 0292.0 0306 588.20 101825 N 0293.0 0307 678.69 101925 N 0294.0 0308 13,571.70 102025 N 0295.0 0309 40,142.22 102125 N 0296.0 0310 35,060.64 102225 N 0297.0 0311 18,184.74 102325 N 0298.0 0312 6,788.29 102425 N 0299.0 0313 11,410.14 101325 N 0300.0 0314 588.20 102525 N 0301.0 0315 678.69 102625 N 0302.0 284,733.72 TOTAL THIS ESTIMATE 824,875.28 TOTAL PREVIOUS ESTIMATE 1,109,609.00 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 11/19/25 EST. NO. 008 TIME 11:50 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 11:50 AM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 11/19/25 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 11:50 AM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,733.72 1,109,609.00 SUBTOTAL AMOUNT EARNED 284,733.72 1,109,609.00 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 284,733.72 1,109,609.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,733.72 1,109,609.00 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 04/08/26 30 200 0 0 37% 25% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER