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 06/17/24 EST. NO. 001 TIME 06:09 PM R.E. NAME: JONATHAN NGAI 10-1T0904 --------------------------------------------------------------------------- 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 0001 18,992.00 E.W. @ F.A.(+) 041524 N 1G 0 0002 11,822.81 041624 N 2G 0 0004 27,109.25 041724 N 3G 0 0005 29,909.49 041824 N 4G 0 0006 32,794.90 041924 N 5G 0 0007 885.05 042024 N 6TC 0 0008 885.05 042124 N 7TC 0 0009 37,829.58 042224 N 8G 0 0010 41,117.09 042324 N 9G 0 0011 36,670.57 042424 N 10G 0 0012 59,843.59 042524 N 11G 0 0013 11,517.50 042624 N 12G 0 0014 35,720.71 042924 N 15G 0 0016 885.05 042824 N 14TC 0 0017 885.05 042724 N 13TC 0 0018 37,264.08 050124 N 17G 0 0020 21,952.87 050324 N 19G 0 0022 885.05 050424 N 20TC 0 0023 885.05 050524 N 21TC 0 0024 16,645.94 050724 N 23G 0 0025 33,960.66 050824 N 24G 0 458,461.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 458,461.34 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 06/17/24 EST. NO. 001 TIME 06:09 PM R.E. NAME: JONATHAN NGAI 10-1T0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0904 TIME 06:09 PM ESTIMATE NO. 001 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 06/17/24 LOCATION PROGRESS ESTIMATE 10-TUO-120-48.3/48.3 ----------------- GEORGE REED INC. REPAIR SLOPE AND DRAINAGE SYSTEM IN TUOLUM PO BOX 4760 NE COUNTY MODESTO, CA.95352 10-1T0904 DIR EFA 10A2676 FED. AID NO. N O N E REPAIR SLOPE AND DRAINAGE SYSTEM IN TUO CO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE AND DRAINAGE SYSTEM. LS 6,370.0000 6,370.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0904 TIME 06:09 PM ESTIMATE NO. 001 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 458,461.34 458,461.34 SUBTOTAL AMOUNT EARNED 458,461.34 458,461.34 ORIGINAL CONTRACT AMOUNT 6,370.00 TOTAL WORK COMPLETED 458,461.34 458,461.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458,461.34 458,461.34 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 04/18/24 45 04/18/24 04/18/24 07/03/24 36 12 0 0 36% 80% PROGRESS UNSATISFACTORY JONATHAN NGAI RESIDENT ENGINEER