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 08/14/24 EST. NO. 003 TIME 04:22 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/14/24 EST. NO. 003 TIME 04:22 PM R.E. NAME: JONATHAN NGAI 10-1T0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLL -10,000.00 002 RECVDCEM-4401 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0904 TIME 04:22 PM ESTIMATE NO. 003 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 07/24/24 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 08/14/24 LOCATION SEMI-FINAL ESTIMATE 10-TUO-120-48.3/48.3 ------------------- GEORGE REED INC. REPAIR SLOPE AND DRAINAGE SYSTEM IN TUOLUM PO BOX 4760 NE COUNTY MODESTO, CA95352 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 0.270 1,719 PROGRAM CAS145 PAGE 2 DATE 08/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0904 TIME 04:22 PM ESTIMATE NO. 003 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 07/24/24 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 08/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,719.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,266,730.87 SUBTOTAL AMOUNT EARNED 0.00 1,268,450.77 ORIGINAL CONTRACT AMOUNT 6,370.00 TOTAL WORK COMPLETED 0.00 1,268,450.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,268,450.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/18/24 45 04/18/24 04/18/24 07/24/24 37 27 0 0 100% 100% JONATHAN NGAI RESIDENT ENGINEER