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 08/25/25 EST. NO. 008 TIME 10:07 AM 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 0260 2,110.96 E.W. @ F.A.(+) 073025 N 68A 0261 212,400.00 073125 N 1I 214,510.96 TOTAL THIS ESTIMATE 1,545,525.74 TOTAL PREVIOUS ESTIMATE 1,760,036.70 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 08/25/25 EST. NO. 008 TIME 10:07 AM 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 10:07 AM ESTIMATE NO. 008 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 08/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 10:07 AM ESTIMATE NO. 008 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 08/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,510.96 1,760,036.70 SUBTOTAL AMOUNT EARNED 214,510.96 1,760,036.70 ORIGINAL CONTRACT AMOUNT 10,005.00 TOTAL WORK COMPLETED 214,510.96 1,760,036.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,510.96 1,760,036.70 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 11/14/25 91 47 0 0 89% 61% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER