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 06/18/25 EST. NO. 006 TIME 11:38 AM R.E. NAME: JONATHAN NGAI 10-1S5204 --------------------------------------------------------------------------- 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 0173 6,983.83 E.W. @ F.A.(+) 042925 N 26A 0187 8,423.10 051525 N 61 0188 4,803.46 050525 N 34A 0189 185.60 050525 N 34A.1 0190 6,047.38 050625 N 35A 0191 185.60 050625 N 35A.1 0192 7,099.28 050725 N 36A 0193 42.84 050725 N 36A.1 0194 5,338.58 050825 N 37A 0195 185.60 050825 N 37A.1 0196 3,818.31 050925 N 38A 0197 116.01 050925 N 38A.1 0198 2,421.31 051525 N 39A 0199 5,362.21 051225 N 40A 0200 74.10 051225 N 40A.1 0202 74.10 051325 N 41A.1 0203 6,618.78 051325 N 41A 0204 130.22 051425 N 42A.1 0205 5,268.19 051525 N 43A 0207 4,457.99 051625 N 44A 0208 19.24 051625 N 44A.1 0209 4,865.91 052225 N 45A 0210 7,475.40 051925 N 46A 0211 130.22 051925 N 46A.1 0212 7,838.93 052025 N 47A 0213 7.46 052025 N 47A.1 0214 7,208.61 052125 N 48A 0215 11.66 052125 N 48A.1 0216 6,459.83 052225 N 49A 0217 19.52 052225 N 49A.1 0218 2,330.98 060225 N 50A 0219 199.20 052625 N 50A.1 0220 4,326.98 052725 N 51A 0221 38.84 052725 N 51A.1 0222 4,520.22 052825 N 52A 0223 35.38 052825 N 52A.1 0224 4,390.98 052925 N 53A 0225 15.52 052925 N 53A.1 0226 3,559.37 053025 N 54A 0227 19.24 053025 N 54A.1 0228 12,053.31 060425 N 55A 0229 1,349.39 051525 N 62 0230 5,114.78 052125 N 63 0231 3,206.44 052225 N 64 0232 130.22 051525 N 301536 142,964.12 TOTAL THIS ESTIMATE 1,337,067.89 TOTAL PREVIOUS ESTIMATE 1,480,032.01 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 06/18/25 EST. NO. 006 TIME 11:38 AM R.E. NAME: JONATHAN NGAI 10-1S5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 11:38 AM ESTIMATE NO. 006 BID OPENING 12/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 06/18/25 LOCATION PROGRESS ESTIMATE 10-MPA-140-293.0/29.3 ----------------- RANCH FENCE INC. REPLACE FENCE, GATE AND GATE CONTROL 5071 COLE ROAD AMA AND MPA COUNTY MARIPOSA CA 95338 10A2717 DIRS EFA 10A2717 FED. AID NO. N O N E REPLACE FENCE, GATE AND GATE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FENCE LS 10,005.0000 10,005.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S5204 TIME 11:38 AM ESTIMATE NO. 006 BID OPENING 12/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: JONATHAN NGAI DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,964.12 1,480,032.01 SUBTOTAL AMOUNT EARNED 142,964.12 1,480,032.01 ORIGINAL CONTRACT AMOUNT 10,005.00 TOTAL WORK COMPLETED 142,964.12 1,480,032.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,964.12 1,480,032.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/31/24 150 01/21/25 01/21/25 09/18/25 88 8 0 0 75% 59% PROGRESS IS SATISFACTORY JONATHAN NGAI RESIDENT ENGINEER