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 12/22/22                                                  EST. NO. 005
     TIME 12:32 PM
     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 0896      10,436.55 E.W. @ F.A.(+) 022822 N 0439.0
         0897       1,192.03                022822 N 0439.1
         0898       9,783.23                030122 N 0440.0
         0899       1,303.22                030122 N 0440.1
         0900       8,286.26                030222 N 0441.0
         0901       2,097.49                030222 N 0441.1
         0902       7,901.18                030322 N 0442.0
         0903       2,097.49                030322 N 0442.1
         0904       4,470.49                030422 N 0443.0
         0905       5,015.47                092322 N 0444.0
         0906       5,540.28                092622 N 0445.0
         0907       5,545.30                092722 N 0446.0
         0908       7,195.74                092822 N 0447.0
         0909       2,175.18                092922 N 0448.0
         0910       2,499.84                093022 N 0449.0
         0911       9,646.20                100322 N 0450.0
         0912       9,527.65                100422 N 0451.0
         0913      11,928.41                100522 N 0452.0
         0914      10,161.81                100622 N 0453.0
         0915       4,209.24                100722 N 0454.0
         0916       3,446.72                110322 N 0455.0
         0917       4,244.24                110422 N 0456.0
         0918      13,564.95                110722 N 0457.0
         0919      12,888.02                110822 N 0458.0
         0920       1,508.69                120922 N 0458.1
         0921       1,559.54                112822 N 0461.0
         0922       2,531.33                112922 N 0462.0
         0923       4,410.95                113022 N 0463.0
         0924      29,855.36                120922 N 0464.0
         0925       6,435.00                100422 N 0465.0
         0926       3,148.97                110922 N 0459.0
         0927       1,534.68                112122 N 0460.0
         0929       4,125.00                111822 N 0467.0
         0930       2,722.50                120322 N 0468.0
         0931         508.75                101022 N 0469.0
         0932       1,275.31                110822 N 0470.0
         0933       1,275.31                110822 N 0471.0
         0934       2,293.50                112822 N 0472.0
         0935       5,611.93                092922 N 0473.0
         0936       3,124.14                111422 N 0474.0
                  227,077.95  TOTAL THIS ESTIMATE
                4,523,549.90  TOTAL PREVIOUS ESTIMATE
                4,750,627.85  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 12/22/22                                                  EST. NO. 005
     TIME 12:32 PM
     R.E. NAME: JOHNSON, JEFF                                          03-2J9604
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     MISSING CEM 4401 '21       -10,000.00  005
     MISSING CEM 4401 '22       -10,000.00  005
                                                      -20,000.00      -20,000.00
     EQUAL EMPLOYMENT OPPORTUNITY
     MISSING CEM 2402           -10,000.00  005
                                                      -10,000.00      -10,000.00
     LABOR COMPLIANCE VIOLATION
     DEDUCT PER 5/22 LTR        -10,000.00  001
     DEDUCT PER 7/22 LTR        -10,000.00  002
     DEDUCT LTTR 12/22           -5,000.00  005
                                                       -5,000.00      -25,000.00
                              TOTAL DEDUCTIONS        -35,000.00      -55,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/22/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-2J9604
TIME 12:32 PM                                                                                                       ESTIMATE NO. 005
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 12/07/22
R.E. NAME:  JOHNSON, JEFF                                                                            DATE OF THIS ESTIMATE  12/22/22
        LOCATION                                PROGRESS ESTIMATE AFTER ACCEPTANCE
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         1.000    75,000.00          1.000     75,000
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/22/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-2J9604
TIME 12:32 PM                                                                                                       ESTIMATE NO. 005
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 12/07/22
R.E. NAME:  JOHNSON, JEFF                                                                            DATE OF THIS ESTIMATE  12/22/22
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS                                                                    75,000.00                   75,000.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                           227,077.95                4,750,627.85
    SUBTOTAL AMOUNT EARNED                                                                    302,077.95                4,825,627.85
         ORIGINAL CONTRACT AMOUNT                                  75,000.00
    TOTAL WORK COMPLETED                                                                      302,077.95                4,825,627.85
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                           -35,000.00                  -55,000.00
    TOTAL                                                                                     267,077.95                4,770,627.85
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                              N O N E
DATE CONTR CONTRACT DATE WORK   BEGIN    JOB COM-    WORKING   WEATHER NON-   C.C.O.       OTHER        PERCENT     PERCENT TIME
 APPROVED    DAYS    STARTED   CONSTR   PLETED ON     DAYS     WORKING DAYS    DAYS        DAYS        COMPLETED       ELAPSED
  03/23/22      90   12/31/21  12/31/21  12/07/22        80        149            0           0            100%           100%
                                                                                  JOHNSON, JEFF
                                                                                  RESIDENT ENGINEER