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 04/21/25 EST. NO. 003 TIME 03:55 PM R.E. NAME: JONATHAN NGAI 10-1S5204 --------------------------------------------------------------------------- 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 0019 344.95 E.W. @ F.A.(+) 022125 N 1.1 0032 2,830.96 031225 N 27.1 0033 13,507.85 021125 N 7.1 0034 53.36 021125 N 7.2 0035 11,775.17 021025 N 6.1 0036 46.38 021025 N 6.2 0037 6,258.30 021225 N 8.1 0039 2,321.26 021325 N 9.1 0040 238.10 021325 N 9.2 0041 5,905.16 021425 N 10.1 0042 53.36 021425 N 10.2 0043 219.19 021725 N 2.17 0044 15,274.57 021825 N 11.1 0045 24.36 021825 N 11.2 0046 5,194.42 021925 N 12.1 0047 72.66 021925 N 12.2 0049 41.18 022025 N 13.2 0050 4,572.44 022125 N 14.1 0051 81.79 022125 N 14.2 0052 5,936.71 022425 N 15.1 0053 72.66 022425 N 15.2 0054 9,828.81 022525 N 16.1 0055 22.02 022525 N 16.2 0056 8,918.63 022625 N 17.1 0057 22.02 022625 N 17.2 0058 12,376.70 022725 N 18.1 0059 22.02 022725 N 18.2 0059-1 -22.02 022725 N 18.2 DAO CORRECTING ENTRY 0061 22.02 022825 N 19.2 0062 6,130.24 030325 N 20.1 0063 41.18 030325 N 20.2 0064 6,713.42 030425 N 21.1 0065 65.68 030425 N 21.2 0065-1 -65.68 030425 N 21.2 DAO CORRECTING ENTRY 0066 6,552.37 030525 N 22.1 0067 128.62 030525 N 22.2 0067-1 -128.62 030525 N 22.2 DAO CORRECTING ENTRY 0068 6,633.95 030625 N 23.1 0069 65.68 030625 N 23.2 0070 5,282.49 030725 N 24.1 0071 34.20 030725 N 24.2 0072 6,439.56 031025 N 25.1 0073 77.86 031025 N 25.2 0074 5,661.93 031125 N 26.1 0075 77.86 031125 N 26.2 0076 38.93 031225 N 27.2 0077 172.28 031425 N 28 0078 172.28 031325 N 28A 0079 172.28 031725 N 29 0080 226,260.27 021725 N 1A 0081 37,100.90 021725 N 1A.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/21/25 EST. NO. 003 TIME 03:55 PM R.E. NAME: JONATHAN NGAI 10-1S5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0094 140.29 033125 N 276177 0099 147.78 021225 N 8.2.1 0100 5,837.29 022025 N 13.1.1 0101 7,284.82 022825 N 19.1.1 0102 47.34 022725 N 18.2.1 0103 35.37 021825 N 11.2.1 0103-1 -35.37 021825 N 11.2.1 DAO CORRECTING ENTRY 0103-2 11.01 021825 N 11.2.1 DAO CORRECTING ENTRY 0104 95.12 030425 N 21.2.1 0105 156.63 030525 N 22.2.1 0106 5,647.39 040225 N 3A 433,010.38 TOTAL THIS ESTIMATE 547,764.75 TOTAL PREVIOUS ESTIMATE 980,775.13 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 04/21/25 EST. NO. 003 TIME 03:55 PM R.E. NAME: JONATHAN NGAI 10-1S5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 03:55 PM ESTIMATE NO. 003 BID OPENING 12/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 04/21/25 LOCATION PROGRESS ESTIMATE 10-MPA-140-293.0/29.3 ----------------- RANCH FENCE INC. REPLACE FENCE, GATE AND GATE CONTROL 5071 COLE ROAD AMA AND MPA COUNTY MARIPOSA CA 95338 10A2717 DIRS EFA 10A2717 FED. AID NO. N O N E REPLACE FENCE, GATE AND GATE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FENCE LS 10,005.0000 10,005.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 03:55 PM ESTIMATE NO. 003 BID OPENING 12/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 433,010.38 980,775.13 SUBTOTAL AMOUNT EARNED 433,010.38 980,775.13 ORIGINAL CONTRACT AMOUNT 10,005.00 TOTAL WORK COMPLETED 433,010.38 980,775.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 433,010.38 980,775.13 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 12/31/24 150 01/21/25 01/21/25 09/19/25 44 9 0 0 49% 29% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER