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 05/29/25 EST. NO. 001 TIME 04:25 PM R.E. NAME: JONATHAN NGAI 10-1U1604 --------------------------------------------------------------------------- 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 606,328.60 E.W. @ F.A.(+) 013125 N 0001 606,328.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 606,328.60 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 05/29/25 EST. NO. 001 TIME 04:25 PM R.E. NAME: JONATHAN NGAI 10-1U1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U1604 TIME 04:25 PM ESTIMATE NO. 001 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 05/29/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-AMA-88-28.3/28.4 ---------------------------------- FORD CONSTRUCTION COMPANY, INC SECURE TRENCH, INSTALL DRAINAGE SYSTEM, AN 300 W PINE STREET D INCIDENTAL WORKS LODI, CA 95240 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURE TRENCH LS 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U1604 TIME 04:25 PM ESTIMATE NO. 001 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 05/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 606,328.60 606,328.60 SUBTOTAL AMOUNT EARNED 606,328.60 606,328.60 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 606,328.60 606,328.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 606,328.60 606,328.60 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 04/24/25 30 12/20/25 12/18/24 05/08/25 20 74 0 0 100% 100% JONATHAN NGAI RESIDENT ENGINEER