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 05/11/26 EST. NO. 006 TIME 09:43 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 0040 4,101.50 E.W. @ F.A.(+) 010726 N 0025.0 0041 9,444.38 010826 N 0026.0 0042 3,686.58 010926 N 0027.0 0043 2,770.79 012226 N 0028.0 0044 699,408.21 041426 N 0029.0 0045 231,561.89 041426 N 0030.0 0047 868.10 022526 N 0032.0 0048 490.63 022726 N 0033.0 0049 2,035.27 030426 N 0034.0 0050 3,360.03 032526 N 0035.0 0051 10,474.18 032626 N 0036.0 0052 18,691.77 033026 N 0037.0 0053 30,956.31 033126 N 0038.0 0054 12,798.24 032726 N 0039.0 0059 20,354.75 040626 N 0044.0 0060 1,922.34 040626 N 0045.0 0062 14,932.82 040826 N 0047.0 0063 12,759.19 040926 N 0048.0 0064 6,825.42 041026 N 0049.0 0064-1 -6,825.42 041026 N 0049.0 DAO CORRECTING ENTRY 0064-2 6,825.41 041026 N 0049.0 DAO CORRECTING ENTRY 0065 12,303.01 041326 N 0050.0 0066 12,755.78 041426 N 0051.0 0067 17,409.04 041526 N 0052.0 0068 11,341.31 041626 N 0053.0 1,141,251.53 TOTAL THIS ESTIMATE 535,149.88 TOTAL PREVIOUS ESTIMATE 1,676,401.41 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 05/11/26 EST. NO. 006 TIME 09:43 AM R.E. NAME: LONG CODY 01-0P8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/25 LTR DEDUCT -4,000.00 002 RELEASE 8/25 DEDUCT 4,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 09:43 AM ESTIMATE NO. 006 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 04/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 05/11/26 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 05/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 09:43 AM ESTIMATE NO. 006 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 04/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 05/11/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,141,251.53 1,676,401.41 SUBTOTAL AMOUNT EARNED 1,141,251.53 1,676,401.41 ORIGINAL CONTRACT AMOUNT 37,475.00 TOTAL WORK COMPLETED 1,141,251.53 1,676,401.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,141,251.53 1,676,401.41 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 09/21/26 20 190 0 0 24% 17% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER