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 05/22/26 EST. NO. 007 TIME 02:09 PM 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 0055 8,146.63 E.W. @ F.A.(+) 040126 N 0040.0 0056 14,492.64 040226 N 0041.0 0057 28,821.40 040326 N 0042.0 0061 20,433.94 040726 N 0046.0 0070 1,861.15 033026 N 0055.0 0071 57,223.40 041626 N 0056.0 0072 1,810.35 031926 N 0057.0 0073 25,925.61 040626 N 0058.0 0074 30,643.53 040726 N 0059.0 0075 17,967.88 040826 N 0060.0 0076 25,524.08 040926 N 0061.0 0077 18,363.74 041026 N 0062.0 0078 16,808.66 041326 N 0063.0 0079 31,450.06 041426 N 0064.0 0080 17,609.71 041526 N 0065.0 0081 36,056.31 041626 N 0066.0 0082 21,490.88 041726 N 0067.0 0083 17,772.05 042026 N 0068.0 0084 26,568.91 042126 N 0069.0 0086 5,919.12 032626 N 0071.0 0087 7,434.56 032726 N 0072.0 0088 5,927.69 033026 N 0073.0 0089 5,083.90 033126 N 0074.0 0090 7,282.20 040226 N 0075.0 450,618.40 TOTAL THIS ESTIMATE 1,676,401.41 TOTAL PREVIOUS ESTIMATE 2,127,019.81 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 05/22/26 EST. NO. 007 TIME 02:09 PM 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 02:09 PM ESTIMATE NO. 007 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 05/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 05/22/26 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 02:09 PM ESTIMATE NO. 007 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 05/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 450,618.40 2,127,019.81 SUBTOTAL AMOUNT EARNED 450,618.40 2,127,019.81 ORIGINAL CONTRACT AMOUNT 37,475.00 TOTAL WORK COMPLETED 450,618.40 2,127,019.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450,618.40 2,127,019.81 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 10/20/26 35 191 0 0 30% 29% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER