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 07/22/26 EST. NO. 009 TIME 08:40 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 0110 1,409.19 E.W. @ F.A.(+) 041626 N 0094.0 0111 125.54 041626 N 0095.0 0112 11,235.28 041726 N 0096.0 0113 8,352.76 042026 N 0097.0 0114 9,559.25 042126 N 0098.0 0115 10,837.23 042226 N 0099.0 0116 11,475.46 042326 N 0100.0 0117 10,552.72 042426 N 0101.0 0118 11,494.65 042726 N 0102.0 0119 21,425.05 042826 N 0103.0 0120 11,689.56 042926 N 0104.0 0121 19,724.39 043026 N 0105.0 0124 30,830.79 050526 N 0108.0 0125 15,584.48 050626 N 0109.0 0126 14,365.63 050726 N 0110.0 0127 10,359.80 050826 N 0111.0 0128 12,072.03 051126 N 0112.0 0129 8,335.26 051226 N 0113.0 0130 6,368.94 051326 N 0114.0 0131 9,564.14 051426 N 0115.0 0132 26,122.36 051526 N 0116.0 0133 8,292.86 051826 N 0117.0 0134 7,489.99 051926 N 0118.0 0135 17,607.37 052026 N 0119.0 0137 6,824.26 052226 N 0121.0 0138 10,761.35 052626 N 0122.0 0139 8,875.88 052726 N 0123.0 0140 8,126.27 052826 N 0124.0 0143 8,455.74 060226 N 0127.0 0144 5,389.51 060326 N 0128.0 0145 4,906.54 060426 N 0129.0 348,214.28 TOTAL THIS ESTIMATE 2,736,191.47 TOTAL PREVIOUS ESTIMATE 3,084,405.75 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 07/22/26 EST. NO. 009 TIME 08:40 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 08:40 AM ESTIMATE NO. 009 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 07/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 07/22/26 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 08:40 AM ESTIMATE NO. 009 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 07/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 348,214.28 3,084,405.75 SUBTOTAL AMOUNT EARNED 348,214.28 3,084,405.75 ORIGINAL CONTRACT AMOUNT 37,475.00 TOTAL WORK COMPLETED 348,214.28 3,084,405.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,214.28 3,084,405.75 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 63 207 0 0 44% 53% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER