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 07/22/25 EST. NO. 001 TIME 11:09 AM R.E. NAME: LONG CODY 01-0P8704 --------------------------------------------------------------------------- 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 0001 2,154.99 E.W. @ F.A.(+) 062625 N K1 0002 68,165.88 062725 N K2 0003 8,550.72 062725 N K3 0004 2,310.37 062025 N PE1 0005 11,277.45 062425 N PE2 0006 19,861.06 062525 N PE3 0007 1,126.46 062525 N PE3B 0008 22,854.09 062625 N PE4 0009 7,038.82 062625 N PE4B 0010 17,469.27 062725 N PE5 0011 4,539.12 062725 N PE5B 165,348.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 165,348.23 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 07/22/25 EST. NO. 001 TIME 11:09 AM R.E. NAME: LONG CODY 01-0P8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 03/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 01-HUM-101-330.0/18.0 ----------------- FORD LOGGING INC. DBA PACIFIC REPAIR LANDSLIDE EARTHSCAPE HUM CNTY AT VARIOUS LOCATIONS 1225 CENTRAL AVE. #11 CONSTRUCT RETAINING WALL REPAIR DAMAGE MCKINLEYVILLE CA 95519 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR LANDSLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 37,475.0000 37,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 03/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,348.23 165,348.23 SUBTOTAL AMOUNT EARNED 165,348.23 165,348.23 ORIGINAL CONTRACT AMOUNT 37,475.00 TOTAL WORK COMPLETED 165,348.23 165,348.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,348.23 165,348.23 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 06/25/25 120 06/25/25 06/25/25 07/20/26 0 10 0 0 2% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER