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 08/11/22                                                  EST. NO. 003
     TIME 10:04 AM
     R.E. NAME: JOHNSON, JEFF                                          03-2J9604
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     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
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     001 0723      25,913.09 E.W. @ F.A.(+) 040822 N 0275.0
         0724       5,114.96                040822 N 0276.0
         0725         602.89                050222 N 0277.0
         0740      17,249.31                040722 N 0251.0
         0741       3,667.68                040722 N 0274.0
         0745      16,409.25                021022 N 0295.0
         0746      32,447.25                013122 N 0296.0
         0747       9,244.12                012522 N 0297.0
         0748      11,211.75                021522 N 0298.0
         0749      14,775.75                021122 N 0299.0
         0750      10,654.87                030822 N 0300.0
         0751      26,210.25                032122 N 0301.0
         0752       5,049.00                030422 N 0302.0
         0753       5,494.50                031022 N 0303.0
         0754       2,598.75                031122 N 0304.0
         0755      17,664.62                030822 N 0305.0
         0756      93,075.12                032822 N 0306.0
         0757       3,132.25                050322 N 0307.0
                  300,515.41  TOTAL THIS ESTIMATE
                3,687,542.68  TOTAL PREVIOUS ESTIMATE
                3,988,058.09  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 08/11/22                                                  EST. NO. 003
     TIME 10:04 AM
     R.E. NAME: JOHNSON, JEFF                                          03-2J9604
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     DEDUCT PER 5/22 LTR        -10,000.00  001
     DEDUCT PER 7/22 LTR        -10,000.00  002
                                                            0.00      -20,000.00
                              TOTAL DEDUCTIONS              0.00      -20,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 08/11/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-2J9604
TIME 10:04 AM                                                                                                       ESTIMATE NO. 003
BID OPENING 12/30/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/12/22
R.E. NAME:  JOHNSON, JEFF                                                                            DATE OF THIS ESTIMATE  08/11/22
        LOCATION                                        PROGRESS ESTIMATE
03-VAR                                                  -----------------
                                TYRRELL RESOURCES, INC.                                   AN (EFA) CONTRACT TO RESPONSE TO AND
                                PO BOX 8219                                               TO RECOVER FROM THE IMPACTS OF A SERIES
                                TRUCKEE, CA 96162                                         OF WINTER STORM SYSTEMS STUCK RECENTLY.
                                                                                          DIR'S EMERGENCY F.A.
FED. AID NO.    N O N E
                                                                                          REMOVE DEBRIS
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 REMOVE DEBRIS (BOND PREMIUM)             LS       75,000.0000     75,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/11/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-2J9604
TIME 10:04 AM                                                                                                       ESTIMATE NO. 003
BID OPENING 12/30/21                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/12/22
R.E. NAME:  JOHNSON, JEFF                                                                            DATE OF THIS ESTIMATE  08/11/22
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                        0.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                           300,515.41                3,988,058.09
    SUBTOTAL AMOUNT EARNED                                                                    300,515.41                3,988,058.09
         ORIGINAL CONTRACT AMOUNT                                  75,000.00
    TOTAL WORK COMPLETED                                                                      300,515.41                3,988,058.09
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                  -20,000.00
    TOTAL                                                                                     300,515.41                3,968,058.09
             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
  03/23/22      90   12/31/21  12/31/21  09/15/22        67         89            0           0             80%            74%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  JOHNSON, JEFF
                                                                                  RESIDENT ENGINEER