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 12/19/25 EST. NO. 001 TIME 09:11 AM R.E. NAME: HORSE, DUSTIN 03-1N9304 --------------------------------------------------------------------------- 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 0001 17,134.24 E.W. @ F.A.(+) 101225 N 0001.1 0002 17,720.40 101925 N 0005.1 0003 629.20 101825 N 0050.0 0004 469.48 102025 N 0051.0 0005 469.48 102025 N 0052.0 0006 549.04 102925 N 0053.0 0007 19,403.68 102325 N 0039.0 0008 19,467.96 102725 N 0040.0 0009 22,250.04 102825 N 0041.0 0010 22,250.04 102925 N 0042.0 0011 22,536.90 103025 N 0043.0 0012 20,679.51 110225 N 0044.0 0013 22,405.05 110325 N 0045.0 0014 22,556.44 110625 N 0046.0 0015 4,934.84 102425 N 0047.0 0016 3,980.31 110425 N 0048.0 0017 279.51 101125 N 0049.0 0018 3,924.93 102625 N 0010.0 0019 12,455.55 102725 N 0011.0 0020 198.74 102725 N 0012.0 0021 8,460.91 102825 N 0013.0 0022 7,804.91 102925 N 0014.0 0023 10,931.49 103025 N 0015.0 0024 14,739.96 101925 N 0016.0 0025 168.59 101925 N 0017.0 0026 12,931.28 102025 N 0018.0 0027 215.61 102025 N 0019.0 0028 12,357.04 102125 N 0020.0 0029 214.03 102125 N 0021.0 0030 12,957.40 102225 N 0022.0 0031 211.97 102225 N 0023.0 0032 15,769.90 102325 N 0024.0 0033 210.00 102325 N 0025.0 0034 10,322.43 110225 N 0026.0 0035 8,968.14 110325 N 0027.0 0036 12,588.73 110625 N 0028.0 0037 170.73 110625 N 0029.0 0038 11,318.69 110925 N 0030.0 0039 4,425.58 103025 N 0031.0 0040 287,108.49 103025 N 0032.0 0041 13,054.72 101225 N 0033.0 0042 1,573.51 101325 N 0034.0 0043 11,654.10 101525 N 0035.0 0044 221.01 101525 N 0036.0 0045 14,965.73 101625 N 0037.0 0046 218.37 101625 N 0038.0 0047 21,440.96 110925 N 0054.0 0048 1,264.16 120325 N 0055.0 0049 5,961.52 120425 N 0056.0 0050 22,230.45 120725 N 0057.0 0051 15,563.63 110925 N 0058.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/19/25 EST. NO. 001 TIME 09:11 AM R.E. NAME: HORSE, DUSTIN 03-1N9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 71,952.65 110925 N 0059.0 0053 844.79 121025 N 0060.0 847,116.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 847,116.82 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 12/19/25 EST. NO. 001 TIME 09:11 AM R.E. NAME: HORSE, DUSTIN 03-1N9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/2025 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N9304 TIME 09:11 AM ESTIMATE NO. 001 BID OPENING 04/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 12/19/25 LOCATION PROGRESS ESTIMATE 03-YUB-70-82.0/13.6 ----------------- TYRRELL RESOURCES, INC. MOBILIZATION, REMOVE DAMAGED/STRUCTURALLY P.O. BOX 8219 WEAK/DYING TREES, REMOVE BRANCHES, TRUCKEE, CA 96162 STUMP GRINDING, TREE DISPOSAL,INCIDENTAL DIRECTOR'S EMERGENCY F.A. FED. AID NO. N O N E YUBA 70 TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 YUBA 70 TREE REMOVAL (BOND PREMIUM) LS 78,000.0000 78,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N9304 TIME 09:11 AM ESTIMATE NO. 001 BID OPENING 04/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 847,116.82 847,116.82 SUBTOTAL AMOUNT EARNED 847,116.82 847,116.82 ORIGINAL CONTRACT AMOUNT 78,000.00 TOTAL WORK COMPLETED 847,116.82 847,116.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 837,116.82 837,116.82 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 10/02/25 100 10/12/25 10/12/25 04/14/26 19 22 0 0 22% 19% PROGRESS IS SATISFACTORY EFA HORSE, DUSTIN RESIDENT ENGINEER