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 12/22/25 EST. NO. 009 TIME 11:15 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 0316 8,690.74 E.W. @ F.A.(+) 110625 N K0316 0317 55,227.37 110725 N K0317 0318 11,996.71 110725 N K0318 0319 19,773.90 101025 N 0303.0 0320 5,113.90 101025 N 0304.0 0321 47,805.84 102725 N 0305.0 0322 17,529.58 102825 N 0306.0 0323 45,551.87 102925 N 0307.0 0324 18,063.98 103025 N 0308.0 0325 658.19 103025 N 0309.0 0326 37,591.55 103125 N 0310.0 0327 4,309.97 103125 N 0311.0 0328 52,035.50 103125 N 0312.0 0329 1,656.10 110125 N 0313.0 0330 16,321.59 110125 N 0314.0 0331 6,646.41 110225 N 0315.0 0332 2,853.07 110325 N 0316.0 0333 497.71 110425 N 0317.0 0334 2,834.66 110525 N 0318.0 0335 8,852.67 110625 N 0319.0 0336 8,507.61 110725 N 0320.0 0337 17,800.63 110725 N 0321.0 0338 26,334.26 111025 N 0322.0 0339 12,652.42 111125 N 0323.0 0340 2,411.33 111225 N 0324.0 0341 3,197.98 111325 N 0325.0 0342 20,558.78 111425 N 0326.0 455,474.32 TOTAL THIS ESTIMATE 1,109,609.00 TOTAL PREVIOUS ESTIMATE 1,565,083.32 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 12/22/25 EST. NO. 009 TIME 11:15 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 11:15 AM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8404 TIME 11:15 AM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 455,474.32 1,565,083.32 SUBTOTAL AMOUNT EARNED 455,474.32 1,565,083.32 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 455,474.32 1,565,083.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 455,474.32 1,565,083.32 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 30 218 0 0 52% 25% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER