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 12/27/23 EST. NO. 001 TIME 12:33 PM R.E. NAME: JONATHAN NGAI 10-1S0404 --------------------------------------------------------------------------- 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 0001 7,500.00 E.W. @ F.A.(+) 101623 N 01S 0 0002 1,318.54 092023 N 02S 0 0003 854.78 092423 N 03S 0 0004 9,699.55 092523 N 04S 0 0005 4,679.92 092623 N 05S 0 0006 5,583.42 092723 N 06S 0 0007 5,088.07 092823 N 07S 0 0008 5,747.62 092923 N 08S 0 0009 378.70 100123 N 09S 0 0010 8,769.67 100223 N 10S 0 0011 21,997.46 100323 N 11S 0 0013 378.70 101523 N 20S 0 0014 11,696.65 100423 N 12S 0 0016 22,088.96 110123 N 32S 0 0017 4,647.88 100523 N 13S 0 0018 24,921.49 110223 N 33S 0 0019 10,342.47 100623 N 14S 0 0020 5,862.73 100923 N 15S 0 0021 8,333.97 101023 N 16S 0 0022 13,754.56 101123 N 17S 0 0023 9,748.55 101223 N 18S 0 0024 10,167.04 101323 N 19S 0 0025 112,746.17 101623 N 21S 0 0026 38,891.27 101723 N 22S 0 0027 35,193.29 101823 N 23S 0 0028 10,074.23 101923 N 24S 0 0029 17,779.31 102023 N 25S 0 0030 878.99 102223 N 26S 0 0031 13,246.49 102323 N 27S 0 0032 5,844.79 102423 N 28S 0 0033 10,510.51 102523 N 29S 0 0034 96,206.58 112223 N 34-1 0 0035 50,739.66 112223 N 34-2 0 0036 26,631.47 120523 N 35S 0 0037 13,276.73 120523 N 35-2 0 0038 5,884.96 120623 N 36S 0 0039 9,255.88 102623 N 30.1S0 0040 5,272.89 102723 N 31.1S0 645,993.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 645,993.95 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 12/27/23 EST. NO. 001 TIME 12:33 PM R.E. NAME: JONATHAN NGAI 10-1S0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0404 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 08/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 12/27/23 LOCATION PROGRESS ESTIMATE 10-TUO-49-10.5/11.5 ----------------- 10-TUO-108-11.7/53.3 SINCLAIR GENERAL ENGINEERING REPLACE CULVERTS AND REPAIR SLOPE CONSTRUCTION INC. CULVERTS PO BOX 1453 SLOPE OAKDALE, CA. 95361 DIRECTOR ORDER- 10A2612 FED. AID NO. N O N E REPLACE FIVE CULVERTS AND DAMAGED SLOPE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS( BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0404 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 08/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 645,993.95 645,993.95 SUBTOTAL AMOUNT EARNED 645,993.95 645,993.95 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 645,993.95 645,993.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 645,993.95 645,993.95 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 10/18/23 15 09/25/23 09/06/23 12/21/23 13 42 0 0 73% 87% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER