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 01/23/24 EST. NO. 002 TIME 02:30 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 0041 20,811.88 E.W. @ F.A.(+) 120923 N 37S 0 0042 6,614.33 121123 N 38S 0 0043 7,212.40 121223 N 39S 0 0044 7,225.35 121323 N 40S 0 0045 20,695.66 121423 N 41S 0 62,559.62 TOTAL THIS ESTIMATE 645,993.95 TOTAL PREVIOUS ESTIMATE 708,553.57 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 01/23/24 EST. NO. 002 TIME 02:30 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0404 TIME 02:30 PM ESTIMATE NO. 002 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 01/20/24 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 01/23/24 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0404 TIME 02:30 PM ESTIMATE NO. 002 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 01/20/24 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,559.62 708,553.57 SUBTOTAL AMOUNT EARNED 62,559.62 708,553.57 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 62,559.62 708,553.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,559.62 708,553.57 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 10/18/23 15 09/25/23 09/06/23 01/21/24 14 50 0 0 80% 93% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER