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 06/16/26 EST. NO. 008 TIME 01:45 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 0091 33,655.73 E.W. @ F.A.(+) 042226 N 0076.0 0092 35,348.55 042326 N 0077.0 0093 26,561.86 042426 N 0078.0 0094 22,974.93 042726 N 0079.0 0095 27,303.01 042826 N 0080.0 0096 26,743.39 042926 N 0081.0 0097 26,743.39 043026 N 0082.0 0098 27,864.96 050126 N 0083.0 0099 21,411.40 050426 N 0084.0 0100 27,023.19 050526 N 0085.0 0101 25,016.43 050626 N 0086.0 0102 33,130.78 050726 N 0087.0 0103 30,044.81 050826 N 0088.0 0104 26,743.36 051126 N 0089.0 0105 26,743.36 051226 N 0090.0 0106 26,568.66 051326 N 0091.0 0107 23,537.95 051426 N 0092.0 0109 141,755.90 053126 N 0093.1 609,171.66 TOTAL THIS ESTIMATE 2,127,019.81 TOTAL PREVIOUS ESTIMATE 2,736,191.47 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 06/16/26 EST. NO. 008 TIME 01:45 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 01:45 PM ESTIMATE NO. 008 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 06/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 06/16/26 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 01:45 PM ESTIMATE NO. 008 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 06/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 609,171.66 2,736,191.47 SUBTOTAL AMOUNT EARNED 609,171.66 2,736,191.47 ORIGINAL CONTRACT AMOUNT 37,475.00 TOTAL WORK COMPLETED 609,171.66 2,736,191.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 609,171.66 2,736,191.47 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 54 191 0 0 39% 45% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER