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 01/22/26 EST. NO. 002 TIME 08:01 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 0054 921.05 E.W. @ F.A.(+) 101225 N 0061.0 0055 1,596.45 101525 N 0062.0 0056 921.05 101625 N 0063.0 0057 1,104.06 101925 N 0064.0 0058 2,116.63 102025 N 0065.0 0059 2,634.30 102125 N 0066.0 0060 2,434.65 102225 N 0067.0 0061 2,326.20 102325 N 0068.0 0062 2,182.84 102725 N 0069.0 0063 2,592.13 102825 N 0070.0 0064 2,592.13 102925 N 0071.0 0065 2,534.56 103025 N 0072.0 0066 3,016.99 110225 N 0073.0 0067 3,113.48 110325 N 0074.0 0068 3,354.69 110625 N 0075.0 0069 2,534.56 110925 N 0076.0 0070 230.26 120325 N 0077.0 0071 460.53 120425 N 0078.0 0072 1,913.88 120725 N 0079.0 0073 3,318.14 120525 N 0080.0 0075 3,318.14 121025 N 0082.0 0081 429.55 121025 N 0088.0 0082 329.73 121025 N 0089.0 0083 199.65 121025 N 0090.0 0084 186.34 121025 N 0091.0 0089 2,626.76 121025 N 0096.0 0091 70.48 121125 N 0098.0 0094 10,667.01 121425 N 0101.0 59,726.24 TOTAL THIS ESTIMATE 847,116.82 TOTAL PREVIOUS ESTIMATE 906,843.06 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 01/22/26 EST. NO. 002 TIME 08:01 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 DEDUCT LTTR 1/2026 -10,000.00 002 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N9304 TIME 08:01 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 01/22/26 LOCATION RERUN 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N9304 TIME 08:01 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,726.24 906,843.06 SUBTOTAL AMOUNT EARNED 59,726.24 906,843.06 ORIGINAL CONTRACT AMOUNT 78,000.00 TOTAL WORK COMPLETED 59,726.24 906,843.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 49,726.24 886,843.06 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 20 39 0 0 23% 20% PROGRESS IS SATISFACTORY HORSE, DUSTIN RESIDENT ENGINEER