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 08/06/24 EST. NO. 004 TIME 03:57 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 0053 11,979.31 E.W. @ F.A.(+) 041124 N 48 0054 1,862.24 041024 N 49 0055 33,363.53 041124 N 50 0056 7,783.81 041124 N 50-1S 0057 2,524.23 070224 N 51S 57,513.12 TOTAL THIS ESTIMATE 760,730.50 TOTAL PREVIOUS ESTIMATE 818,243.62 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 08/06/24 EST. NO. 004 TIME 03:57 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 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0404 TIME 03:57 PM ESTIMATE NO. 004 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 07/02/24 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 08/06/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S0404 TIME 03:57 PM ESTIMATE NO. 004 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 07/02/24 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 08/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,513.12 818,243.62 SUBTOTAL AMOUNT EARNED 57,513.12 818,243.62 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 57,513.12 818,243.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,513.12 818,243.62 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 10/18/23 15 09/25/23 09/06/23 07/02/24 15 176 0 0 100% 100% JONATHAN NGAI RESIDENT ENGINEER