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 07/14/25 EST. NO. 002 TIME 11:04 AM 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 --------------------------------------------------------------------------- *** 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 07/14/25 EST. NO. 002 TIME 11:04 AM 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 07/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U1604 TIME 11:04 AM ESTIMATE NO. 002 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 07/14/25 LOCATION FINAL ESTIMATE 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 07/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U1604 TIME 11:04 AM ESTIMATE NO. 002 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 07/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 606,328.60 SUBTOTAL AMOUNT EARNED 0.00 606,328.60 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 0.00 606,328.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 606,328.60 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