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 07/15/25 EST. NO. 002 TIME 04:41 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 0003 88,178.07 E.W. @ F.A.(+) 070225 N 0002.1 88,178.07 TOTAL THIS ESTIMATE 458,578.98 TOTAL PREVIOUS ESTIMATE 546,757.05 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 07/15/25 EST. NO. 002 TIME 04:41 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 RCVD PAYROLL 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U4504 TIME 04:41 PM ESTIMATE NO. 002 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 07/15/25 LOCATION SEMI-FINAL ESTIMATE 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 07/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U4504 TIME 04:41 PM ESTIMATE NO. 002 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 07/15/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,178.07 546,757.05 SUBTOTAL AMOUNT EARNED 88,178.07 546,757.05 ORIGINAL CONTRACT AMOUNT 6,485.00 TOTAL WORK COMPLETED 88,178.07 546,757.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 98,178.07 546,757.05 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