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 09/19/25 EST. NO. 009 TIME 04:42 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 0262 9,979.80 E.W. @ F.A.(+) 081125 N 2I 0263 643.78 081125 N 69 0265 3,064.50 081325 N 69A 0267 24.12 081125 N 2I.1 0269 122.11 081225 N 3I.1 0270 6,429.88 081225 N 3I 0271 7,830.66 081325 N 4I 0272 122.11 081325 N 4I.1 0273 6,429.88 081425 N 5I 0274 122.11 081425 N 5I.1 0275 8,201.20 081525 N 6I 0276 7.41 081525 N 6I.1 0278 45.10 081825 N 7I.1 0279 60.36 081925 N 8I.1 0280 6,659.42 081925 N 8I 0282 6,695.20 081825 N 7I 0283 6,725.69 082525 N 9I 0284 52.90 082525 N 9I.1 0285 1,692.49 082525 N 9I.2 0286 13,636.94 082625 N 10I 0287 52.90 082625 N 10I.1 0288 1,692.49 082625 N 10I.2 0289 6,704.55 082725 N 11I 0290 60.96 082725 N 11I.1 0291 1,692.49 082725 N 11I.2 0292 9,306.24 082825 N 12I 0293 60.96 082825 N 12I.1 0294 5,955.86 082925 N 13I 0295 15.26 082925 N 13I.1 0296 1,129.07 082925 N 13I.2 0297 397.42 081525 N 70A.1 105,613.86 TOTAL THIS ESTIMATE 1,760,036.70 TOTAL PREVIOUS ESTIMATE 1,865,650.56 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 09/19/25 EST. NO. 009 TIME 04:42 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 04:42 PM ESTIMATE NO. 009 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 09/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 04:42 PM ESTIMATE NO. 009 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 09/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,613.86 1,865,650.56 SUBTOTAL AMOUNT EARNED 105,613.86 1,865,650.56 ORIGINAL CONTRACT AMOUNT 10,005.00 TOTAL WORK COMPLETED 105,613.86 1,865,650.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,613.86 1,865,650.56 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 11/19/25 109 50 0 0 94% 73% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER