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 08/21/26 EST. NO. 010 TIME 03:51 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 0122 24,202.41 E.W. @ F.A.(+) 050126 N 0106.0 0123 25,902.62 050426 N 0107.0 0136 9,681.90 052126 N 0120.0 0141 31,480.63 052926 N 0125.0 0142 29,302.72 060126 N 0126.0 0146 1,847.33 060526 N 0130.0 0147 1,280.30 062926 N 0131.0 0148 4,509.57 063026 N 0132.0 0149 4,509.57 070126 N 0133.0 0150 6,978.82 070226 N 0134.0 0151 877.99 052026 N 0135.0 0152 16,937.17 060826 N 0136.0 0153 16,451.65 060926 N 0137.0 0154 14,329.74 061026 N 0138.0 0155 13,982.60 061126 N 0139.0 0156 10,935.71 061226 N 0140.0 0157 11,186.61 061526 N 0141.0 0158 10,898.36 061626 N 0142.0 0159 11,152.73 061726 N 0143.0 0160 14,246.52 061826 N 0144.0 0161 8,665.13 061926 N 0145.0 0162 7,593.99 062226 N 0146.0 0163 12,368.00 062326 N 0147.0 0164 7,753.49 062426 N 0148.0 0165 6,221.92 062526 N 0149.0 0166 4,418.60 062626 N 0150.0 0167 1,850.92 062926 N 0151.0 0168 22,207.24 063026 N 0152.0 0169 7,893.92 070126 N 0153.0 0170 5,276.65 070226 N 0154.0 0171 22,826.47 081026 N 0155.0 367,771.28 TOTAL THIS ESTIMATE 3,084,405.75 TOTAL PREVIOUS ESTIMATE 3,452,177.03 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 08/21/26 EST. NO. 010 TIME 03:51 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 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 03:51 PM ESTIMATE NO. 010 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 08/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 08/21/26 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 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8704 TIME 03:51 PM ESTIMATE NO. 010 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 08/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 367,771.28 3,452,177.03 SUBTOTAL AMOUNT EARNED 367,771.28 3,452,177.03 ORIGINAL CONTRACT AMOUNT 37,475.00 TOTAL WORK COMPLETED 367,771.28 3,452,177.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 367,771.28 3,452,177.03 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 63 227 0 0 49% 53% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER