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 04/22/24 EST. NO. 003 TIME 04:02 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 0046 7,309.30 E.W. @ F.A.(+) 121923 N 42S 0 0047 1,336.34 121923 N 43S 0 0048 237.91 022624 N 0044 0 0049 27,287.53 022724 N 0045 0 0050 4,784.95 022724 N 0045-2 0051 1,008.90 040424 N 46S 0 0052 10,212.00 041524 N 0047 0 52,176.93 TOTAL THIS ESTIMATE 708,553.57 TOTAL PREVIOUS ESTIMATE 760,730.50 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 04/22/24 EST. NO. 003 TIME 04:02 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0404 TIME 04:02 PM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 04/22/24 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0404 TIME 04:02 PM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,176.93 760,730.50 SUBTOTAL AMOUNT EARNED 52,176.93 760,730.50 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 52,176.93 760,730.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,176.93 760,730.50 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 04/21/24 1 116 0 0 86% 7% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER