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 08/13/26 EST. NO. 009 TIME 02:48 PM 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 0257 14,941.69 E.W. @ F.A.(+) 061126 N 0258.0 0260 13,190.40 060826 N 0261.0 0261 13,190.40 060926 N 0262.0 0264 1,384.75 060926 N 0265.0 0265 13,190.40 061026 N 0266.0 0276 8,648.99 040926 N 0277.0 0313 12,186.91 061426 N 0314.0 0317 12,891.03 061626 N 0318.0 0319 12,891.03 061726 N 0320.0 0320 160.22 061726 N 0321.0 0321 15,119.42 061826 N 0322.0 0322 157.45 061826 N 0323.0 0330 1,258.86 062126 N 0331.0 0332 1,258.86 062226 N 0333.0 0334 1,384.75 062326 N 0335.0 0336 1,258.86 062426 N 0337.0 123,114.02 TOTAL THIS ESTIMATE 2,601,951.55 TOTAL PREVIOUS ESTIMATE 2,725,065.57 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 08/13/26 EST. NO. 009 TIME 02:48 PM 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 RTN LTTR 4/2026 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N9304 TIME 02:48 PM ESTIMATE NO. 009 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 07/20/26 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 08/13/26 LOCATION SUPPLEMENTAL 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 08/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N9304 TIME 02:48 PM ESTIMATE NO. 009 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 07/20/26 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 08/13/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,114.02 2,725,065.57 SUBTOTAL AMOUNT EARNED 123,114.02 2,725,065.57 ORIGINAL CONTRACT AMOUNT 78,000.00 TOTAL WORK COMPLETED 123,114.02 2,725,065.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,114.02 2,725,065.57 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 09/28/26 50 154 0 0 70% 50% PROGRESS IS SATISFACTORY HORSE, DUSTIN RESIDENT ENGINEER