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 05/05/25 EST. NO. 004 TIME 02:22 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 0082 7,030.42 E.W. @ F.A.(+) 031825 N 30.1 0083 77.86 031825 N 30.2 0084 8,154.08 031925 N 31 0085 7,679.47 032025 N 32 0087 7,146.43 032425 N 34 0088 7,381.55 032525 N 35 0089 6,632.64 032625 N 36 0090 5,037.56 032725 N 37 0091 140.29 033125 N 39 0092 574.94 031825 N 2A 0093 5,004.93 032825 N 38 0095 2,135.46 040425 N 43.1 0096 144.46 040125 N 40 0097 6,305.30 032125 N 33.1 0107 961.15 041125 N 3A.1 0108 6,721.06 040225 N 41 0111 6,291.16 040325 N 42 0112 2,217.96 040425 N 43 0113 4,797.31 042125 N 4A 0114 5,451.13 040725 N 44 0115 4,449.09 040825 N 45 0116 6,255.36 040925 N 46 0119 16,507.30 040225 N 5A 0120 4,839.81 041425 N 6A 0121 6,845.01 041425 N 52 0126 2,818.94 040425 N 9A 0128 6,444.35 040725 N 10A 0130 6,576.97 040825 N 11A 0132 6,576.97 040925 N 12A 0134 6,495.70 041025 N 13A 0136 5,212.24 041125 N 14A 0138 8,217.23 041425 N 15A 0140 7,757.03 041525 N 16A 0143 105.04 041625 N 17A.1 0145 112.50 041725 N 18A.1 0149 1,600.95 041625 N 53 0151 8,931.53 042425 N 55 0154 1,280.75 042425 N 58 0156 191.69 042425 N 58.1 0177 96.48 040225 N 7A.1.1 0178 69.86 040325 N 8A.1.1 191,269.96 TOTAL THIS ESTIMATE 980,775.13 TOTAL PREVIOUS ESTIMATE 1,172,045.09 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 05/05/25 EST. NO. 004 TIME 02:22 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 05/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 02:22 PM ESTIMATE NO. 004 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 05/02/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 05/05/25 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 05/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 02:22 PM ESTIMATE NO. 004 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 05/02/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 05/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,269.96 1,172,045.09 SUBTOTAL AMOUNT EARNED 191,269.96 1,172,045.09 ORIGINAL CONTRACT AMOUNT 10,005.00 TOTAL WORK COMPLETED 191,269.96 1,172,045.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,269.96 1,172,045.09 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 54 9 0 0 59% 36% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER