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 04/21/26 EST. NO. 005 TIME 06:34 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 0114 3,960.02 E.W. @ F.A.(+) 121125 N 0114.0 0115 3,147.10 121425 N 0115.0 0116 2,268.90 121525 N 0116.0 0117 1,095.61 121625 N 0117.0 0118 483.99 121625 N 0118.0 0120 2,730.12 011426 N 0120.0 0121 2,422.64 011526 N 0121.0 0122 2,046.29 011826 N 0122.0 0143 3,177.44 012526 N 0143.0 0144 1,994.99 012626 N 0144.0 0151 10,150.95 011426 N 0151.0 0162 6,630.80 012126 N 0169.0 0163 4,259.20 012226 N 0170.0 0166 5,713.71 012526 N 0173.0 0174 5,259.97 012626 N 0181.0 0175 1,331.00 012726 N 0182.0 0179 10,374.60 120725 N 0186.0 0180 10,488.67 121125 N 0187.0 0181 1,954.71 121425 N 0188.0 0182 2,154.63 121525 N 0189.0 0183 8,305.08 011226 N 0190.0 0184 4,289.60 011426 N 0191.0 0185 17,236.59 011926 N 0192.0 0188 18,721.78 032226 N 0195.0 0189 1,380.26 032226 N 0196.0 0190 18,066.71 032326 N 0197.0 0191 1,540.41 032326 N 0198.0 0192 17,926.47 032426 N 0199.0 0193 1,427.36 032426 N 0200.0 0194 17,377.98 032526 N 0201.0 0195 1,540.41 032526 N 0202.0 0196 8,442.15 032226 N 0203.0 0197 6,635.09 032326 N 0204.0 0198 6,336.89 032426 N 0205.0 0200 306.44 032526 N 0207.0 0201 14,626.19 032626 N 0208.0 0204 1,525.85 032626 N 0211.0 0205 161.33 032626 N 0212.0 227,491.93 TOTAL THIS ESTIMATE 1,644,178.29 TOTAL PREVIOUS ESTIMATE 1,871,670.22 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 04/21/26 EST. NO. 005 TIME 06:34 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 DEDUCT LTTR 4/2026 -10,000.00 005 RTN LTTR 12/2025 10,000.00 005 RTN LTTR 1/2026 10,000.00 005 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N9304 TIME 06:34 AM ESTIMATE NO. 005 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 04/20/26 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 04/21/26 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 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N9304 TIME 06:34 AM ESTIMATE NO. 005 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 04/20/26 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,491.93 1,871,670.22 SUBTOTAL AMOUNT EARNED 227,491.93 1,871,670.22 ORIGINAL CONTRACT AMOUNT 78,000.00 TOTAL WORK COMPLETED 227,491.93 1,871,670.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 237,491.93 1,861,670.22 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 07/21/26 34 91 0 0 48% 34% PROGRESS IS SATISFACTORY HORSE, DUSTIN RESIDENT ENGINEER