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 06/11/25 EST. NO. 001 TIME 03:17 PM R.E. NAME: JONATHAN NGAI 10-1U4504 --------------------------------------------------------------------------- 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 458,578.98 E.W. @ F.A.(+) 061125 N 0001 458,578.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 458,578.98 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 06/11/25 EST. NO. 001 TIME 03:17 PM R.E. NAME: JONATHAN NGAI 10-1U4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U4504 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 03/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 06/11/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MPA-140-39.0/43.0 ---------------------------------- TIECHERT CONSTRUCTION CLEAR SLIDE DEBRIS, ROADWAY REPAIRS 3500 AMERICAN RIVER DRIVE INCIDENTAL WORK SACRAMENTO, CA 95864 10A2795 10-1U4504 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 CLEAR SLIDE DEBRIS LS 6,485.0000 6,485.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U4504 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 03/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 06/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 458,578.98 458,578.98 SUBTOTAL AMOUNT EARNED 458,578.98 458,578.98 ORIGINAL CONTRACT AMOUNT 6,485.00 TOTAL WORK COMPLETED 458,578.98 458,578.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 448,578.98 448,578.98 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 05/07/25 30 03/19/25 03/19/25 05/28/25 30 19 0 0 100% 100% JONATHAN NGAI RESIDENT ENGINEER