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 05/27/25 EST. NO. 005 TIME 01:39 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 0117 4,783.13 E.W. @ F.A.(+) 041025 N 47 0118 28,288.86 041625 N 49 0122 7,657.33 040225 N 7A 0123 7,071.84 040325 N 8A 0129 207.54 040725 N 10A.1 0131 191.68 040825 N 11A.1 0133 191.68 040925 N 12A.1 0135 203.49 041025 N 13A.1 0137 103.51 041125 N 14A.1 0139 54.10 041425 N 15A.1 0141 105.04 041525 N 16A.1 0142 7,757.03 041625 N 17A 0144 7,683.68 041725 N 18A 0146 3,760.09 041125 N 48 0147 3,466.28 041425 N 50 0148 3,914.74 041525 N 51 0150 4,006.69 042225 N 54 0153 1,948.11 042425 N 57 0157 6,119.60 041825 N 19A 0159 7,882.11 042125 N 20A 0160 30.78 042125 N 20A.1 0161 7,778.17 042225 N 21A 0162 23.32 042225 N 21A.1 0163 36.41 040425 N 9A.1.1 0164 7,795.54 042325 N 22A 0165 23.32 042325 N 22A.1 0166 7,795.54 042425 N 23A 0167 23.32 042425 N 23A.1 0168 422.88 042925 N 59 0169 7,343.02 042525 N 24A 0170 27.05 042525 N 24A.1 0171 5,802.02 042825 N 25A 0172 15.52 042825 N 25A.1 0174 30.78 042925 N 26A.1 0175 9,266.82 043025 N 27A 0176 13,369.45 050225 N 29A 0180 5,751.61 043025 N 30A 0181 27.13 043025 N 30A.1 0182 24.93 050125 N 31A.1 0183 3,736.53 050125 N 31A 0184 302.13 050125 N 60 165,022.80 TOTAL THIS ESTIMATE 1,172,045.09 TOTAL PREVIOUS ESTIMATE 1,337,067.89 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 05/27/25 EST. NO. 005 TIME 01:39 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 01:39 PM ESTIMATE NO. 005 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 05/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 05/27/25 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 01:39 PM ESTIMATE NO. 005 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 05/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,022.80 1,337,067.89 SUBTOTAL AMOUNT EARNED 165,022.80 1,337,067.89 ORIGINAL CONTRACT AMOUNT 10,005.00 TOTAL WORK COMPLETED 165,022.80 1,337,067.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,022.80 1,337,067.89 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 09/18/25 66 8 0 0 67% 44% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER