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 10/22/25 EST. NO. 010 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 0298 125,344.44 E.W. @ F.A.(+) 102025 N 0298 125,344.44 TOTAL THIS ESTIMATE 1,865,650.56 TOTAL PREVIOUS ESTIMATE 1,990,995.00 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 10/22/25 EST. NO. 010 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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 02:22 PM ESTIMATE NO. 010 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 10/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 10/22/25 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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 02:22 PM ESTIMATE NO. 010 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 10/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,344.44 1,990,995.00 SUBTOTAL AMOUNT EARNED 125,344.44 1,990,995.00 ORIGINAL CONTRACT AMOUNT 10,005.00 TOTAL WORK COMPLETED 125,344.44 1,990,995.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,344.44 1,990,995.00 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 11/24/25 126 53 0 0 100% 84% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER