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 09/03/25 EST. NO. 003 TIME 11:10 AM 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 --------------------------------------------------------------------------- *** 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 09/03/25 EST. NO. 003 TIME 11:10 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U4504 TIME 11:10 AM ESTIMATE NO. 003 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 09/03/25 LOCATION 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 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U4504 TIME 11:10 AM ESTIMATE NO. 003 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 09/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 546,757.05 SUBTOTAL AMOUNT EARNED 0.00 546,757.05 ORIGINAL CONTRACT AMOUNT 6,485.00 TOTAL WORK COMPLETED 0.00 546,757.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 546,757.05 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